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FINAL CHANGE ORDER - OVER / UNDER SHEET PROJECT: Berg Road Pump Station Replacement - Generql PROJECT NO. : :2002.005 DATE: 4/30/2026 BY: TAO ITEM NO. DESCRIPTION UNIT ROUND UNIT BID TOTAL FINAL OVER ADD UNDER DEDUCT QUANTITY PRICE QUANTITY 1 Mobilization/Demobilization Ls $17,000.00 1 17,000.00 100% 2 Insurances and bonds LS 21,300.00) 1 21,300.00 100% 3 Bypass pumping L$ 19,700.00) 1 19,700.00 100% 4 Tree removal LS $23,000.00 1 23,000.00 100% 5 [Driveway Prep LS 530,000.00 1 30,000.00 100% 6 Asphalt driveway paving LS $33,000.00 1 $33,000.00 100% 7 Shallow Manhole LS $29,000.00 1 29,000.00 100% 18 Valve Vault LS $30,000.00 1 30,000.00 100% 9 Valve Vault Piping LS $21,000.00 1 21,000.00 100% 10 Pump Station LS $58,000.00 1 $58,000.00 100% 11 Pump Station Piping LS $30,000.00 1 $30,000.00 100% 12 Pump Station Pumps LS $60,000.00 1 $60,000.00 100% 13 Forcemain piping LS $15,000.00 1 15,000.00 100% 14 Deep dog house manhole LS $38,000.00) 1 $38,000.00 100% 15 [Stormwater Piping LS $8,000.00) 1 $8,000.00 100% 16 Precast concrete floor for building Ls $33,200.00) 1 $33,200.00 100% 17 Ls $90,000.00 1 90,000.00 100% 18 Building MEP LS $10,000.00) 1 10,000.00 100% Erosion and sediment control LS $10,000.00 1 10,000.00 100% 20 Bi rds LS $6,000.00 1 $6,000.00 100% 21 [potars and seed restoration Ls $11,000.00 1 $11,000.00 100% 22 Naturai Gas Allowance Ls $2,623.08 1 $2,623.08 52% $2,376.92 $2,376.92 23 CO# 1A Doghouse and shallow Manhole Modification Ls 7,397.57 1 $7,397.57 100% 24 CO# 1B Asbestos Abatement Ls 3,600.00 1 $3,600.00 100% 25 CO# 2 Float Relocation LS 3787.89 1 53,787.89 100% ADD: $0.00 DEDUCT: ($2,376.92) ADD: $0.00 DEDUCT: ($2,376.92) NET CHANGE: ($2,376.92) ORIGINAL CONTRACT AMOUNT: $598,000.00 PREVIOUSLY APPROVED CHANGE ORDERS: $13,785.46 SUBTOTAL: $611,785.46 FINAL CHANGE ORDER: ($2,376.92) FINAL CONTRACT AMOUNT: