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City of Greenville Date of Request:

Change Order Request 5/4/2020

Project Title: Unity Park Change Order #: 7

Project #: PR4172 Original P.O. #: 190447
Account #: 341-9010-455.68-01 Contract #: 5378
Contractor: MKSK
Address: 462 S Ludlow Alley
Columbus OH 43215

It is the intent of the parties to the contract above captioned to make the following modification(s). All other
provisions of said contract shall remain in full force and effect except as modified.
Justification for Change (attach all supporting documentation):
Change order requested to allow MKSK to be engaged for Construction Administration services as
described in proposal B133-2019 provided to the City by MKSK. Proposal is attached.

Total Project Budget: $1,920,196.00

Project Expense (To date – including all expenses): $2,499,062.83
Project Status:
Project Encumbrance (To date – including all encumbrances):
Available Project Balance: -$578,866.83
Initial Contract Amount: $2,045,517.00
We hereby agree to Total of Preceding Change Orders:
$807,175.00
make these
changes:
Amount of Current Change Order: $498,758.00
Revised Contract Amount: $3,351,450.00

Signature, City Contract Administrator Signature, Contractor's Agent

Jeff Waters Darren Meyer
Name, City Contract Administrator Name, Contractor's Agent
Capital Projects Manager Principal
Title, City Contract Administrator Title, Contractor's Agent

I hereby certify that execution of this change order will not have an adverse impact on the total scope of the
project as conveyed to City Council and that the dollar amount associated with this change order will not
cause the total cost of the project to exceed the appropriation authorized by City Council.

Signature, Purchasing Division Signature, Director, OMB

Signature, Department Head Signature, City Manager

(if amount exceeds $25,000)
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John McDonough Darren Meyer, Principal

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