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2517 Long Rd. Grand Island, NY 14072 CHANGE ORDER REQUEST RECAP Job Name: Hamburg Senior Community Center Date: 8/24/2026 Contract No.: 2025-03E Change Order Reqest No.: 8 CIR Job No.: 2502019 Description: Per RFP-004, CIR to provide (1) hardwired electrical connection to a new dishwasher, provide (1) 50A receptacle mounted in a floor box below the kitchen equipment, and provide (8) new receptacles in and around the reception desk in room "reception 102". Relocation of floor boxes in room "fitness 121" and receptacles in room "classroom 117" to be performed at no additional cost. Material Description Material Labor Description Hours Rate Labor Cost Attached Accubid Extension $ 1,982.10 Gen. Foreman ST 63.0 $ 116.29 $ 7,326.27 Foreman ST - $ - $ - Journeyman ST - $ - $ - $ - $ - $ - $ - $ - $ - Material Cost Subtotal: $ 1,982.10 $ - Job Expenses: Supervision (12.5%) 7.875 $ - $ - Document Control Tool Usage (4% of Labor) $ - Travel Time Costs Total Labor Costs: $ 7,326.27 Telephone SUBTOTAL(L+M+JE) $ 9,308.37 Transportation Research & Layout 0% $ - Storage / Warehouse Material Handling 0% $ - Safety (3% of Labor Cost) $ - Clean Up Costs: 0% $ - Inspections & Permits Record Drawings Fuel Surcharges (4% of Material Cost) $ - SUBTOTAL: $ 9,308.37 '26 - '27 Wage Rate Increase $ - Overhead 10% $ 930.84 Total Job Expenses $ - Profit 5% $ 511.96 Qualifications & Clarifications: Subcontractor $ - 1.) Sales Tax is NOT included Subcontractor Mark-up 15% $ - 2.) Straight Time only-NO overtime included TOTAL: $ 10,751.17 3.) No cutting and patching included Tax on Total - $ - 4.) Schedule Impact Bond Cost 2% $ 161.27 Change Order Request Total $ 10,912.43 We reserve the right to correct any and all errors and omissions 156