CHANGE ORDER NO.

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order n. 1 Rev. 0 Date 11/15/2021

Description of the scope of work

Navigation tower for New Store in Timisoara _visibility test_ as per IKEA instructions and quality manual

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 29,198.51

Amount of works 0.00

Health and Safety costs 0.00
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 0.00
Total amount of approved change orders uptodate 29,198.51
Total amount of commitments RON 144,587,645.93

Authorization Date:

Supplier: Name: Beniamin Plesa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 2

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order n. 2 Rev. 0 Date 12/10/2021

Description of the scope of work

Value Engineering _ modification of foundation solution from deep isolated foundation to monopiles & afferent earthworks

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification ✘ □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON

Amount of works -807,010.17
Health and Safety costs 0.00
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 29,198.51
Total amount of approved change orders uptodate -777,811.66
Total amount of commitments RON 143,780,635.76

Authorization Date:

Supplier: Name: Beniamin Plesa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 3

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order n. 3 Rev. 0 Date 12/10/2021

Description of the scope of work

Removing from GC scope the providing and installation of the acces barriers on site etablishment

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON -93,104.23

Amount of works 0.00
Health and Safety costs 0.00
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders -777,811.66
Total amount of approved change orders uptodate -870,915.88
Total amount of commitments RON 143,687,531.54

Authorization Date:

Supplier: Name: Beniamin Plesa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 4

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 4 Rev. 0 Date 28.01.2022

Description of the scope of work

Loading docks - supplimentary fixtures and adaptation to new IKEA requirements as per annex

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON

Amount of works 809,904.57
Health and Safety costs 0.00
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders -870,915.88
Total amount of approved change orders uptodate -61,011.31
Total amount of commitments RON 144,497,436.11

Authorization Date:

Supplier: Name: Beniamin Plesa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 5

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order n. 5 Rev. 0 Date 2/10/2022

Description of the scope of work

Removing from GC scope the providing and installation of mettalic flags and CIL 08 fixtures

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON

Amount of works -809,278.25

Health and Safety costs 0.00

Initial contract value RON 144,558,447.42
Total amount of previous signed change orders -61,011.31
Total amount of approved change orders uptodate -870,289.56
Total amount of commitments RON 143,688,157.86

Authorization Date:

Supplier: Name: Beniamin Plesa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 6

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order n. 6 Rev. 0 Date 3/25/2022

Description of the scope of work

Slab on grade _changeing of design loads and afferent implications due to racks

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 933,538.05

Amount of works
Health and Safety costs 0.00
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders -870,289.56
Total amount of approved change orders uptodate 63,248.49
Total amount of commitments RON 144,621,695.91

Authorization Date:

Supplier: Name: Beniamin Plesa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 7

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 7 Rev. 0 Date 4/1/2022

Description of the scope of work

Geothermal system _ full change of system due to change of design and technical parameters

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 3,688,735.56

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 63,248.49
Total amount of approved change orders uptodate 3,751,984.05
Total amount of commitments RON 148,310,431.47

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 8

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 8 Rev. 0 Date 4/1/2022

Description of the scope of work

Photo voltaic system _supports and electric distribution panels

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
✘
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 482,726.30

Amount of works

Health and Safety costs

Initial contract value RON 144,558,447.42

Total amount of previous signed change orders 3,751,984.05
Total amount of approved change orders uptodate 4,234,710.36
Total amount of commitments RON 148,793,157.78

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:

(if applicable)

Health & Safety Coord. Name: N/A Signature:

(if applicable)

PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Name: Roberta Orvieto Signature:

Verified by:
Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Elena Ene Signature:

Distributed:
IKEA Purchaser
 CHANGE ORDER NO. 9

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 9 Rev. 0 Date 6/7/2022

Description of the scope of work

IT Room Server Room Safety measures

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 74,293.92

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,234,710.36
Total amount of signed change orders to date 4,309,004.28
Total amount of commitments RON 148,867,451.70

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 10

IKEA
IKEA Romania SA
company:
Business Unit (RETAIL/C STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change
10 Rev. 0 Date 6/22/2022
Order no.

Description of the scope of work

Support for sockets as part of Caleidoscope ceiling

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (e RON 59,968.67

Amount of
works
Health and
Safety costs
Initial
contract RON 144,558,447.42
value
Total amount of previous signed change orders 4,309,004.28
Total amount of signed change orders to date 4,368,972.94
Total amount of commitmen RON 148,927,420.36

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Name: N/A Signature:
Director
(if applicable)

Health & Name: N/A Signature:

Safety
Coord.
(if applicable)

PM / CMC Name: Daniel Dura Signature:

Company
IKEA EngineeName: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction
Manager

Business OwnName: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA
Purchaser
 CHANGE ORDER NO. 11

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 11 Rev. 0 Date 6/27/2022

Description of the scope of work

Bus bars - Wieland Accesories

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 73,244.66

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,368,972.94
Total amount of approved change orders to date 4,442,217.60
Total amount of commitments RON 149,000,665.02

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 12

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 12 Rev. 0 Date 6/27/2022

Description of the scope of work

MINERAL WOOL FOR SMOKE EXHAUST - ROCKWOOL CONLIT PLUS ALU 60

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 132,627.83

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,442,217.60
Total amount of approved change orders to date 4,574,845.43
Total amount of commitments RON 149,133,292.85

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 13

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 13 Rev. 0 Date 7/12/2022

Description of the scope of work

SUPPORTS FOR FIXING THE FIXTURE CIL 17 _LIGHTING

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 11,960.35

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,574,845.43
Total amount of approved change orders to date 4,586,805.78
Total amount of commitments RON 149,145,253.20

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 14

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 14 Rev. 1 Date 7/20/2022

Description of the scope of work

CHARGING STATIONS FOR LOADERS

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request ✘ □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 37,845.34

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,586,805.78
Total amount of approved change orders to date 4,624,651.12
Total amount of commitments RON 149,183,098.54

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 15

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 15 Rev. 0 Date 7/29/2022

Description of the scope of work

SOCKETS SB 1, SB2, SB3 and P5

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 187,338.70

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,624,651.12
Total amount of approved change orders to date 4,811,989.82
Total amount of commitments RON 149,370,437.24

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 16

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 16 Rev. 0 Date 8/3/2022

Description of the scope of work

Water and sewage connection according Site Note no.2 and water taking over from generator platform

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 145,764.69

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,811,989.82
Total amount of approved change orders to date 4,957,754.51
Total amount of commitments RON 149,516,201.93

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 17

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 17 Rev. 0 Date 8/3/2022

Description of the scope of work

LIGHTING FIXTURE _CIL 30

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 67,359.85

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 4,957,754.51
Total amount of approved change orders to date 5,025,114.36
Total amount of commitments RON 149,583,561.78

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 18

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 18 Rev. 0 Date 8/8/2022

Description of the scope of work

Protection for sprinklers

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 20,154.92

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,025,114.36
Total amount of approved change orders to date 5,045,269.27
Total amount of commitments RON 149,603,716.69

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 19

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 19 Rev. 0 Date

Description of the scope of work

Centrals for smoke aspiration

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 18,951.24

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,045,269.27
Total amount of approved change orders to date 5,064,220.52
Total amount of commitments RON 149,622,667.94

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:
IKEA Purchaser
a SA

ARA

021
8/8/2022

8,951.24

,558,447.42
045,269.27
064,220.52
,622,667.94
 CHANGE ORDER NO. 20

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 20 Rev. 0 Date 8/8/2022

Description of the scope of work

Server room and sectional doors

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 9,016.67

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,064,220.52
Total amount of approved change orders to date 5,073,237.19
Total amount of commitments RON 149,631,684.61

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 21

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 21 Rev. 0 Date 8/10/2022

Description of the scope of work

Site Note no. 3 and Telecomunication protection tube

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 35,409.54

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,073,237.19
Total amount of approved change orders to date 5,108,646.73
Total amount of commitments RON 149,667,094.15

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 22

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 22 Rev. 0 Date 8/31/2022

Description of the scope of work

Air curtains

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 11,601.37

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,108,646.73
Total amount of approved change orders to date 5,120,248.10
Total amount of commitments RON 149,678,695.52

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 23

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 23 Rev. 0 Date 8/31/2022

Description of the scope of work

Rapid door

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 56,307.46

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,120,248.10
Total amount of approved change orders to date 5,176,555.56
Total amount of commitments RON 149,735,002.98

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 24

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 24 Rev. 0 Date 8/31/2022

Description of the scope of work

Rack eathing demaged _ to be remade / repaired and redone

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 6,618.43

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,176,555.56
Total amount of approved change orders to date 5,183,174.00
Total amount of commitments RON 149,741,621.42

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
 CHANGE ORDER NO. 25

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 25 Rev. 0 Date 9/5/2022

Description of the scope of work

Aspiration tubes for ceiling

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 62,543.19

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,183,174.00
Total amount of approved change orders to date 5,245,717.19
Total amount of commitments RON 149,804,164.61

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 26

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 26 Rev. 0 Date 9/9/2022

Description of the scope of work

Supports for CIL 30 lighting fixture

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 52,691.48

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,245,717.19
Total amount of approved change orders to date 5,298,408.67
Total amount of commitments RON 149,856,856.09

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 27

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 27 Rev. 0 Date 9/9/2022

Description of the scope of work

Site Note no 11 - UPS for BMS System

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 359,441.29

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,298,408.67
Total amount of approved change orders to date 5,657,849.96
Total amount of commitments RON 150,216,297.38

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 28

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 28 Rev. 0 Date 9/9/2022

Description of the scope of work

Fire estinguishing system

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 81,547.11

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,657,849.96
Total amount of approved change orders to date 5,739,397.07
Total amount of commitments RON 150,297,844.49

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 29

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 29 Rev. 0 Date 9/14/2022

Description of the scope of work

Remove of ligthing fixtures form GC scope

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON -10,979.39

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,739,397.07
Total amount of approved change orders to date 5,728,417.68
Total amount of commitments RON 150,286,865.10

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 30

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 30 Rev. 0 Date 9/15/2022

Description of the scope of work

Moving wall and glass wall doors

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 109,948.77

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,728,417.68
Total amount of approved change orders to date 5,838,366.46
Total amount of commitments RON 150,396,813.88

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 31

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 31 Rev. 1 Date 10/18/2022

Description of the scope of work

Kitchen electric feeding for equipments

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 195,267.70

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 5,838,366.46
Total amount of approved change orders to date 6,033,634.15
Total amount of commitments RON 150,592,081.57

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 32

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 32 Rev. 1 Date 10/18/2022

Description of the scope of work

Site Note 7 - electrical cables

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 21,374.03

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,033,634.15
Total amount of approved change orders to date 6,055,008.18
Total amount of commitments RON 150,613,455.60

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 33

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 33 Rev. 1 Date 10/18/2022

Description of the scope of work

Smoke dumpers on the façade

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 291,935.05

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,055,008.18
Total amount of approved change orders to date 6,346,943.24
Total amount of commitments RON 150,905,390.66

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 34

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 34 Rev. 1 Date 10/18/2022

Description of the scope of work

Children toillet fixture

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 2,964.02

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,346,943.24
Total amount of approved change orders to date 6,349,907.25
Total amount of commitments RON 150,908,354.67

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 35

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 35 Rev. 1 Date 10/18/2022

Description of the scope of work

Food area - floor drain

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 23,642.73

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,349,907.25
Total amount of approved change orders to date 6,373,549.98
Total amount of commitments RON 150,931,997.40

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 36

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 36 Rev. 1 Date 10/18/2022

Description of the scope of work

Fire figthing system - supplimentary owrks for racks as per Site Note 3 and 4

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 48,525.84

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,373,549.98
Total amount of approved change orders to date 6,422,075.83
Total amount of commitments RON 150,980,523.25

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 37

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 37 Rev. 1 Date 10/18/2022

Description of the scope of work

Earthing System - Site Note no 6

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 2,499.42

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,422,075.83
Total amount of approved change orders to date 6,424,575.25
Total amount of commitments RON 150,983,022.67

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 38

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 38 Rev. 1 Date 10/18/2022

Description of the scope of work

Aspiration centrals

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 16,424.50

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,424,575.25
Total amount of approved change orders to date 6,440,999.75
Total amount of commitments RON 150,999,447.17

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 39

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 39 Rev. 0 Date 10/18/2022

Description of the scope of work

Kitchen area _ fist floor_ syphon drain

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 14,995.39

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,440,999.75
Total amount of approved change orders to date 6,455,995.14
Total amount of commitments RON 151,014,442.56

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 40

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 40 Rev. 0 Date 10/18/2022

Description of the scope of work

Chaergers for loaders

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 11,241.47

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,455,995.14
Total amount of approved change orders to date 6,467,236.61
Total amount of commitments RON 151,025,684.03

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 41

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 41 Rev. 0 Date 10/18/2022

Description of the scope of work

Temporary feeding for tanks _filtration system

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 11,227.93

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,467,236.61
Total amount of approved change orders to date 6,478,464.53
Total amount of commitments RON 151,036,911.95

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 42

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 42 Rev. 0 Date 10/18/2022

Description of the scope of work

Site Containers

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 108,654.28

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,478,464.53
Total amount of approved change orders to date 6,587,118.81
Total amount of commitments RON 151,145,566.23

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 43

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 43 Rev. 0 Date 11/11/2022

Description of the scope of work

SMALAND CARPENTRY

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 27,877.92

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,587,118.81
Total amount of approved change orders to date 6,614,996.73
Total amount of commitments RON 151,173,444.15

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 44

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 44 Rev. 1 Date

Description of the scope of work

Door grillas for transformers room

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 21,975.18

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,614,996.73
Total amount of approved change orders to date 6,636,971.91
Total amount of commitments RON 151,195,419.33

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:
IKEA Purchaser
a SA

ARA

021
11/11/2022

1,975.18

,558,447.42
614,996.73
636,971.91
,195,419.33
 CHANGE ORDER NO. 45

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 45 Rev. 0 Date 11/17/2022

Description of the scope of work

LIGHTING MARKET HALL _Dismounting and remounting of lighting fixtures

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 10,483.11

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,636,971.91
Total amount of approved change orders to date 6,647,455.02
Total amount of commitments RON 151,205,902.44

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 46

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 46 Rev. 0 Date 11/17/2022

Description of the scope of work

Fire escape panic lighting

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 27,993.53

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,647,455.02
Total amount of approved change orders to date 6,675,448.55
Total amount of commitments RON 151,233,895.97

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 47

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 47 Rev. 0 Date 11/17/2022

Description of the scope of work

Fire suppression system for truck drivers' room and racking passage tunnels

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 28,521.11

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,675,448.55
Total amount of approved change orders to date 6,703,969.66
Total amount of commitments RON 151,262,417.08

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 48

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 48 Rev. 0 Date 11/21/2022

Description of the scope of work

Additional gutters and manholes after external drainage system revisal by IKEA designer

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 112,958.80

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,703,969.66
Total amount of approved change orders to date 6,816,928.46
Total amount of commitments RON 151,375,375.88

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 49

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 49 Rev. 0 Date 11/21/2022

Description of the scope of work

Additional steel structure - Steel structure for "TV wall"

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 59,842.54

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,816,928.46
Total amount of approved change orders to date 6,876,771.00
Total amount of commitments RON 151,435,218.42

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 50

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 50 Rev. 0 Date 11/23/2022

Description of the scope of work

DS 4 HVAC_Additional smoke exhaust duct as per design coordination

DS 6 HVAC_Additional duct for ventilation
DS 7 HVAC_Thermal distribution pipes

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 115,567.68

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,876,771.00
Total amount of approved change orders to date 6,992,338.68
Total amount of commitments RON 151,550,786.10

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 51

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 51 Rev. 0 Date 11/23/2022

Description of the scope of work

DS 16 Electrical_Additional electrical works as per CPH architectural design in MH , SR & GR

DS 17 Electrical_Additional electrical works as per CPH fit-out design in MH , SR & GR
DS 18 Electrical_Electrical connection for the IT racks
DS 20 Electrical_Electrical connection to the PA(racking) system
DS 19 Electrical_Electrical connection to the hoods

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 341,968.36

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 6,992,338.68
Total amount of approved change orders to date 7,334,307.04
Total amount of commitments RON 151,892,754.46

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 52

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 52 Rev. 0 Date 11/23/2022

Description of the scope of work

Sprinklere zona parter/Ground floor sprinklers

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 8,981.68

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,334,307.04
Total amount of approved change orders to date 7,343,288.72
Total amount of commitments RON 151,901,736.14

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 53

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 53 Rev. 0 Date 11/23/2022

Description of the scope of work

Goods receiving _supplimentary hydrant

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 4,234.66

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,343,288.72
Total amount of approved change orders to date 7,347,523.38
Total amount of commitments RON 151,905,970.80

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 54

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 54 Rev. 0 Date 11/24/2022

Description of the scope of work

COLD ROOMS - overconcreting of floors

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 73,368.17

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,347,523.38
Total amount of approved change orders to date 7,420,891.56
Total amount of commitments RON 151,979,338.98

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 55

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 55 Rev. 0 Date 11/24/2022

Description of the scope of work

Commercial signing in parking area

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 103,541.98

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,420,891.56
Total amount of approved change orders to date 7,524,433.53
Total amount of commitments RON 152,082,880.95

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 56

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 56 Rev. 0 Date 12/2/2022

Description of the scope of work

Road markings

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 36,900.11

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,524,433.53
Total amount of approved change orders to date 7,561,333.65
Total amount of commitments RON 152,119,781.07

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 57

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 57 Rev. 0 Date 12/2/2022

Description of the scope of work

Biodiversity garden

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 302,092.16

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,561,333.65
Total amount of approved change orders to date 7,863,425.81
Total amount of commitments RON 152,421,873.23

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 58

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 58 Rev. 0 Date 12/12/2022

Description of the scope of work

Ceramic tiles - aditional quantity from Spain

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 320,124.80

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 7,863,425.81
Total amount of approved change orders to date 8,183,550.61
Total amount of commitments RON 152,741,998.03

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 59

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 59 Rev. 0 Date 12/13/2022

Description of the scope of work

Site Note no. 5 _ HVAC_exterior pits

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 170,393.54

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,183,550.61
Total amount of approved change orders to date 8,353,944.16
Total amount of commitments RON 152,912,391.58

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 60

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 60 Rev. 0 Date 12/14/2022

Description of the scope of work

Site Note no. 3 _ HVAC

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 304,197.73

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,353,944.16
Total amount of approved change orders to date 8,658,141.89
Total amount of commitments RON 153,216,589.31

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 61

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 61 Rev. 0 Date 12/14/2022

Description of the scope of work

SEWING ROOM

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 30,854.78

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,658,141.89
Total amount of approved change orders to date 8,688,996.67
Total amount of commitments RON 153,247,444.09

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:

IKEA Purchaser
✘
 CHANGE ORDER NO. 62

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 62 Rev. 0 Date

Description of the scope of work

BMS supplementary as per Sergio's request

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 42,490.31

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,688,996.67
Total amount of approved change orders to date 8,731,486.98
Total amount of commitments RON 153,289,934.40

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:
IKEA Purchaser
a SA

ARA

021
12/14/2022

,558,447.42
688,996.67
731,486.98
,289,934.40
 CHANGE ORDER NO. 63

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 63 Rev. 0 Date

Description of the scope of work

DALI LED drivers for light fixtures

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 56,608.30

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,731,486.98
Total amount of approved change orders to date 8,788,095.27
Total amount of commitments RON 153,346,542.69

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Distributed: Name: Elena Ene Signature:
IKEA Purchaser
a SA

ARA

021
12/14/2022

,558,447.42
731,486.98
788,095.27
,346,542.69
 CHANGE ORDER NO. 64

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 64 Rev. 0 Date

Description of the scope of work

Monolithic concrete slab at cold rooms area of first floor

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 171,229.37

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,788,095.27
Total amount of approved change orders to date 8,959,324.64
Total amount of commitments RON 153,517,772.06

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
12/14/2022

,558,447.42
788,095.27
959,324.64
,517,772.06
 CHANGE ORDER NO. 65

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 65 Rev. 0 Date

Description of the scope of work

PVC Skirting

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 109,300.10

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 8,959,324.64
Total amount of approved change orders to date 9,068,624.74
Total amount of commitments RON 153,627,072.16

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
12/14/2022

,558,447.42
959,324.64
068,624.74
,627,072.16
 CHANGE ORDER NO. 66

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 66 Rev. 0 Date

Description of the scope of work

RAPID DOORS

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 93,141.21

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,068,624.74
Total amount of approved change orders to date 9,161,765.95
Total amount of commitments RON 153,720,213.37

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
12/15/2022

,558,447.42
068,624.74
161,765.95
,720,213.37
 CHANGE ORDER NO. 67

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 67 Rev. 0 Date

Description of the scope of work

Protections / bollards

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 77,432.53

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,161,765.95
Total amount of approved change orders to date 9,239,198.48
Total amount of commitments RON 153,797,645.90

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
12/15/2022

,558,447.42
161,765.95
239,198.48
,797,645.90
 CHANGE ORDER NO. 68

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 68 Rev. 0 Date 12/15/2022

Description of the scope of work

Additional push bars on IKEA H&S request

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 68,359.56

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,239,198.48
Total amount of approved change orders to date 9,307,558.04
Total amount of commitments RON 153,866,005.46

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 69

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 69 Rev. 0 Date 12/16/2022

Description of the scope of work

Additional infrastructure works for BMS-geothermal system the exterior

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 21,643.95

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,307,558.04
Total amount of approved change orders to date 9,329,201.99
Total amount of commitments RON 153,887,649.41

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 70

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 70 Rev. 0 Date

Description of the scope of work

Foldable wall steel structure+sound proofing between rooms

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 42,056.80

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,329,201.99
Total amount of approved change orders to date 9,371,258.79
Total amount of commitments RON 153,929,706.21

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
12/16/2022

,558,447.42
329,201.99
371,258.79
,929,706.21
 CHANGE ORDER NO. 71

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 71 Rev. 0 Date 12/16/2022

Description of the scope of work

Steel structure+finishing works for exhibit wall near the escalator

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 61,984.68

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,371,258.79
Total amount of approved change orders to date 9,433,243.48
Total amount of commitments RON 153,991,690.90

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 72

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 72 Rev. 0 Date 12/16/2022

Description of the scope of work

Steel structure under the roof for the big kitchen hood

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 33,478.01

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,433,243.48
Total amount of approved change orders to date 9,466,721.49
Total amount of commitments RON 154,025,168.91

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 73

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 73 Rev. 0 Date

Description of the scope of work

Antifreeze system for AHU + ASHP / Degrivrare AHU +ASHP

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 167,612.74

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,466,721.49
Total amount of approved change orders to date 9,634,334.23
Total amount of commitments RON 154,192,781.65

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/30/2023

,558,447.42
466,721.49
634,334.23
,192,781.65
 CHANGE ORDER NO. 74

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 74 Rev. 0 Date

Description of the scope of work

Power track manpower

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 29,204.60

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,634,334.23
Total amount of approved change orders to date 9,663,538.84
Total amount of commitments RON 154,221,986.26

Authorization Date:

Supplier: Name: Catalin Baciu Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/30/2023

,558,447.42
634,334.23
663,538.84
,221,986.26
 CHANGE ORDER NO. 75

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 75 Rev. 0 Date

Description of the scope of work

Saircase fire protection

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 21,064.95

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,663,538.84
Total amount of approved change orders to date 9,684,603.78
Total amount of commitments RON 154,243,051.20

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/30/2023

,558,447.42
663,538.84
684,603.78
,243,051.20
 CHANGE ORDER NO. 76

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 76 Rev. 0 Date

Description of the scope of work

Safety switch to ventilators / Safety switch la ventilatoare

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 29,639.42

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,684,603.78
Total amount of approved change orders to date 9,714,243.21
Total amount of commitments RON 154,272,690.63

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/30/2023

,558,447.42
684,603.78
714,243.21
,272,690.63
 CHANGE ORDER NO. 77

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 77 Rev. 0 Date 1/30/2023

Description of the scope of work

HVAC SITE NOTE NO. 10 / HVAC DISPOZITIE DE SANTIER NR 10

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 141,769.68

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,714,243.21
Total amount of approved change orders to date 9,856,012.89
Total amount of commitments RON 154,414,460.31

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 78

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 78 Rev. 0 Date

Description of the scope of work

Completin g sprinkler system under 2 stairs at entrance in store / Completare sistem sprinklere sub cele 2 scari de la intrarea in magazin

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 38,918.29

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,856,012.89
Total amount of approved change orders to date 9,894,931.18
Total amount of commitments RON 154,453,378.60

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/30/2023

la intrarea in magazin

,558,447.42
856,012.89
894,931.18
,453,378.60
 CHANGE ORDER NO. 79

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 79 Rev. 0 Date 1/31/2023

Description of the scope of work

LOCKERS MODIFICATION

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 18,353.73

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,894,931.18
Total amount of approved change orders to date 9,913,284.91
Total amount of commitments RON 154,471,732.33

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 80

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 80 Rev. 0 Date

Description of the scope of work

Supplimentary mettalic structures for racks at entrance tunnels / Structura metalica suplimentara montaj rafturi pe intrari tunel

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 5,976.29

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,913,284.91
Total amount of approved change orders to date 9,919,261.19
Total amount of commitments RON 154,477,708.61

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/31/2023

turi pe intrari tunel

,558,447.42
913,284.91
919,261.19
,477,708.61
 CHANGE ORDER NO. 81

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 81 Rev. 0 Date

Description of the scope of work

First floor power track / Lucrari suplimentare montaj power track iluminat etaj

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 42,131.88

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,919,261.19
Total amount of approved change orders to date 9,961,393.07
Total amount of commitments RON 154,519,840.49

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
1/31/2023

,558,447.42
919,261.19
961,393.07
,519,840.49
 CHANGE ORDER NO. 82

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 82 Rev. 0 Date 1/31/2023

Description of the scope of work

Supplimentary works on CIL 18 / Lucrari suplimentare CIL 18

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 95,296.45

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 9,961,393.07
Total amount of approved change orders to date 10,056,689.52
Total amount of commitments RON 154,615,136.94

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 83

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 83 Rev. 0 Date 1/31/2023

Description of the scope of work

RETAIL IKEA additional containers

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 307,268.10

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,056,689.52
Total amount of approved change orders to date 10,363,957.62
Total amount of commitments RON 154,922,405.04

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 84

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 84 Rev. 0 Date 2/7/2023

Description of the scope of work

Electrical installations Site Note no 21

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES ✘ □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 63,115.24

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,363,957.62
Total amount of approved change orders to date 10,427,072.87
Total amount of commitments RON 154,985,520.29

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 85

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 85 Rev. 0 Date 2/15/2023

Description of the scope of work

Lucrari suplimentare Ds 9 HVAC / Supplimentary works on HVAC as per Site Note no. 9

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 11,361.32

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,427,072.87
Total amount of approved change orders to date 10,438,434.19
Total amount of commitments RON 154,996,881.61

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 86

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 86 Rev. 0 Date 2/15/2023

Description of the scope of work

Lucrari suplimentare racorduri electrice pompe centrala termica / Supplimentary works for electric connection in the thermal plant

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 10,570.71

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,438,434.19
Total amount of approved change orders to date 10,449,004.90
Total amount of commitments RON 155,007,452.32

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 87

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 87 Rev. 0 Date 2/15/2023

Description of the scope of work

Lucrari suplimentare modificare TNCT / Supplimentary works on modification of TNCT

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 7,390.06

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,449,004.90
Total amount of approved change orders to date 10,456,394.96
Total amount of commitments RON 155,014,842.38

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 88

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 88 Rev. 0 Date 2/16/2023

Description of the scope of work

Washing room_ double swinging door

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 23,670.66

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,456,394.96
Total amount of approved change orders to date 10,480,065.62
Total amount of commitments RON 155,038,513.04

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 89

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 89 Rev. 0 Date 2/16/2023

Description of the scope of work

Supplimentary electromagnets and cabling for 2 fire proof doors

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 3,777.42

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,480,065.62
Total amount of approved change orders to date 10,483,843.04
Total amount of commitments RON 155,042,290.46

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 90

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 90 Rev. 0 Date 2/16/2023

Description of the scope of work

Lucrari suplimentare DS 24-25 instalatii electrice + NT 5 / Supplimentary works as per Site Note 24 +25

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 38,033.66

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,483,843.04
Total amount of approved change orders to date 10,521,876.69
Total amount of commitments RON 155,080,324.11

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 91

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 91 Rev. 1 Date 3/3/2023

Description of the scope of work

Lucrari suplimentare cf. DS 28 Suplimentare prize in camera recuperare (camera nr. 355) / Supplimentary works as per Site Note 28 - sockets in room 355

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 20,915.06

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,521,876.69
Total amount of approved change orders to date 10,542,791.75
Total amount of commitments RON 155,101,239.17

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 92

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 92 Rev. 1 Date 3/3/2023

Description of the scope of work

Lucrari suplimentare cf. DS 26 Alimentare degivrare conducte si schimbatoare caldura pentru 14 pompe de caldura rev 1

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 39,764.41

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,542,791.75
Total amount of approved change orders to date 10,582,556.17
Total amount of commitments RON 155,141,003.59

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 93

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 93 Rev. 1 Date 3/3/2023

Description of the scope of work

Lucrari suplimentare comanda usi rotative / Supplimentary wors for rotating doors

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 2,550.97

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,582,556.17
Total amount of approved change orders to date 10,585,107.13
Total amount of commitments RON 155,143,554.55

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 94

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 94 Rev. 1 Date 3/3/2023

Description of the scope of work

Lucrari suplimentare monitorizare trape in casa scarii / Supplimentary works at smoke exhausts in stair cases

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 4,568.69

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,585,107.13
Total amount of approved change orders to date 10,589,675.82
Total amount of commitments RON 155,148,123.24

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 95

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 95 Rev. 1 Date 3/3/2023

Description of the scope of work

Lucrari suplimentare comanda de la ANSUL / Supplimentary works for command taking over from ANSUL

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 2,547.65

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,589,675.82
Total amount of approved change orders to date 10,592,223.48
Total amount of commitments RON 155,150,670.90

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 96

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 96 Rev. 0 Date

Description of the scope of work

Hoods connection - supplimentary

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 94,815.80

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,592,223.48
Total amount of approved change orders to date 10,687,039.27
Total amount of commitments RON 155,245,486.69

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
3/3/2023

,558,447.42
592,223.48
687,039.27
,245,486.69
 CHANGE ORDER NO. 97

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 97 Rev. 0 Date

Description of the scope of work

Lucrari supliumentare pentru preluarea semnalului de pornire grupuri de pompare stingere incendii care va comanda si pornirea ventilatiei din camera de
pompe

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 7,766.51

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,687,039.27
Total amount of approved change orders to date 10,694,805.79
Total amount of commitments RON 155,253,253.21

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
3/3/2023

ornirea ventilatiei din camera de

,558,447.42
687,039.27
694,805.79
,253,253.21
 CHANGE ORDER NO. 98

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 98 Rev. 0 Date 3/7/2023

Description of the scope of work

Roundabout repairs / Reparatii Sens Giratoriu DN 69

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 12,685.49

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,694,805.79
Total amount of approved change orders to date 10,707,491.27
Total amount of commitments RON 155,265,938.69

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 99

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 99 Rev. 0 Date 3/7/2023

Description of the scope of work

Protection for forklifts

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 22,547.40

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,707,491.27
Total amount of approved change orders to date 10,730,038.68
Total amount of commitments RON 155,288,486.10

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 100

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 100 Rev. 0 Date 3/14/2023

Description of the scope of work

High speed doors

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 16,174.14

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,730,038.68
Total amount of approved change orders to date 10,746,212.82
Total amount of commitments RON 155,304,660.24

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 101

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 101 Rev. 0 Date

Description of the scope of work

Supplimentary works - oipening arms at the compensations doors / Lucrari suplimentare brate deschidere usi compensare

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES ✘ □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 69,170.74

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,746,212.82
Total amount of approved change orders to date 10,815,383.56
Total amount of commitments RON 155,373,830.98

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
3/15/2023

usi compensare

,558,447.42
746,212.82
815,383.56
,373,830.98
 CHANGE ORDER NO. 102

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 102 Rev. 0 Date 3/21/2023

Description of the scope of work

HVAC Supplimentary works due to Site Note 13

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 94,117.63

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,815,383.56
Total amount of approved change orders to date 10,909,501.19
Total amount of commitments RON 155,467,948.61

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 103

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 103 Rev. 0 Date 3/23/2023

Description of the scope of work

Metallic Doors - bistro area room 281

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 19,482.79

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,909,501.19
Total amount of approved change orders to date 10,928,983.98
Total amount of commitments RON 155,487,431.40

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 104

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 104 Rev. 0 Date

Description of the scope of work

Cashcounting window

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 8,779.12

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,928,983.98
Total amount of approved change orders to date 10,937,763.10
Total amount of commitments RON 155,496,210.52

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
3/23/2023

,558,447.42
928,983.98
937,763.10
,496,210.52
 CHANGE ORDER NO. 105

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 105 Rev. 0 Date 3/23/2023

Description of the scope of work

Biodiversity Agreggate

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 20,870.98

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,937,763.10
Total amount of approved change orders to date 10,958,634.08
Total amount of commitments RON 155,517,081.50

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 106

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 106 Rev. 0 Date 3/24/2023

Description of the scope of work

Smoke hatches -control supplimented

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 20,617.93

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,958,634.08
Total amount of approved change orders to date 10,979,252.01
Total amount of commitments RON 155,537,699.43

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 107

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 107 Rev. 0 Date 3/27/2023

Description of the scope of work

Supplimentary electrical feeding gates

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 9,896.62

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,979,252.01
Total amount of approved change orders to date 10,989,148.63
Total amount of commitments RON 155,547,596.05

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 108

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 108 Rev. 0 Date 3/27/2023

Description of the scope of work

Supplimentary electrical works according Site Note 22

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES ✘ □ NO

Within approved budget □ YES ✘ □ NO

Total change order value (excluding VAT) RON 4,946.61

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,989,148.63
Total amount of approved change orders to date 10,994,095.24
Total amount of commitments RON 155,552,542.66

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 109

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 109 Rev. 1 Date 3/30/2023

Description of the scope of work

Kitchen hoods support

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 88,639.91

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 10,994,095.24
Total amount of approved change orders to date 11,082,735.14
Total amount of commitments RON 155,641,182.56

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 110

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 110 Rev. 1 Date 3/30/2023

Description of the scope of work

GK walls

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 225,350.67

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,082,735.14
Total amount of approved change orders to date 11,308,085.82
Total amount of commitments RON 155,866,533.24

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 111

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 111 Rev. 1 Date 3/31/2023

Description of the scope of work

Replacing of the electrical pannels for the geothermal pits / Repozitionare tablouri puturi geotermale

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 27,991.68

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,308,085.82
Total amount of approved change orders to date 11,336,077.50
Total amount of commitments RON 155,894,524.92

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 112

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 112 Rev. 0 Date 4/3/2023

Description of the scope of work

Suuplimentary works due to Site Note 14 - sanitary - bore holes modfiication / Lucrari suplimentare ds 14 - rev 1 -sanitare si modificari carote

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 47,898.99

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,336,077.50
Total amount of approved change orders to date 11,383,976.49
Total amount of commitments RON 155,942,423.91

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 113

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 113 Rev. 0 Date 4/3/2023

Description of the scope of work

Suuplimentary works due to Site Note 25 - electrical wroks / Lucrari suplimentare ds 25 - electrice

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 2,095.00

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,383,976.49
Total amount of approved change orders to date 11,386,071.49
Total amount of commitments RON 155,944,518.91

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 114

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 114 Rev. 0 Date 4/3/2023

Description of the scope of work

Suuplimentary works for box in room 204

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 1,860.81

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,386,071.49
Total amount of approved change orders to date 11,387,932.30
Total amount of commitments RON 155,946,379.72

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 115

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 115 Rev. 0 Date 4/12/2023

Description of the scope of work

Moving the geothermal pannels - infrastructure

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 23,184.26

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,387,932.30
Total amount of approved change orders to date 11,411,116.56
Total amount of commitments RON 155,969,563.98

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 116

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 116 Rev. 0 Date 4/12/2023

Description of the scope of work

Supplimentary works due to Site Note 27 - electrical system

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 37,613.83

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,411,116.56
Total amount of approved change orders to date 11,448,730.39
Total amount of commitments RON 156,007,177.81

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 117

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 117 Rev. 0 Date 4/13/2023

Description of the scope of work

Markings - warehouse area

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 77,557.71

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,448,730.39
Total amount of approved change orders to date 11,526,288.10
Total amount of commitments RON 156,084,735.52

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 118

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 118 Rev. 0 Date 4/19/2023

Description of the scope of work

Fire proof sealings supplimentary versus fire proof paintings rennouncing

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 0.00

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,526,288.10
Total amount of approved change orders to date 11,526,288.10
Total amount of commitments RON 156,084,735.52

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 119

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 119 Rev. 0 Date 4/25/2023

Description of the scope of work

Supplimentary works for hoods automatization

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 28,296.63

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,526,288.10
Total amount of approved change orders to date 11,554,584.73
Total amount of commitments RON 156,113,032.15

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 120

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 120 Rev. 0 Date 4/26/2023

Description of the scope of work

Supplimentary works requested by Mr. Hoyer - fire protection system

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 456,729.49

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 11,554,584.73
Total amount of approved change orders to date 12,011,314.22
Total amount of commitments RON 156,569,761.64

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 121

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 121 Rev. 0 Date

Description of the scope of work

Supplimentary works requested by Police to the parking

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 43,794.83

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,011,314.22
Total amount of approved change orders to date 12,055,109.04
Total amount of commitments RON 156,613,556.46

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
4/27/2023

,558,447.42
011,314.22
055,109.04
,613,556.46
 CHANGE ORDER NO. 122

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 122 Rev. 0 Date 5/2/2023

Description of the scope of work

Supplimentary works for acumulation and expansion vessels

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 14,135.29

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,055,109.04
Total amount of approved change orders to date 12,069,244.33
Total amount of commitments RON 156,627,691.75

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 123

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 123 Rev. 0 Date 5/2/2023

Description of the scope of work

Repositioning of butons

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO ✘

Impact on budget □ YES □ NO

Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 12,025.26

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,069,244.33
Total amount of approved change orders to date 12,081,269.59
Total amount of commitments RON 156,639,717.01

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
✘
 CHANGE ORDER NO. 124

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 124 Rev. 0 Date 5/4/2023

Description of the scope of work

Supplimentary electric works requested by Mr. Hoyer

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 19,181.50

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,081,269.59
Total amount of approved change orders to date 12,100,451.09
Total amount of commitments RON 156,658,898.51

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 125

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 125 Rev. 0 Date 5/10/2023

Description of the scope of work

Supplimentary electric works according to Site Note 29

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 46,808.91

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,100,451.09
Total amount of approved change orders to date 12,147,260.00
Total amount of commitments RON 156,705,707.42

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 126

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 126 Rev. 0 Date 5/10/2023

Description of the scope of work

Supplimentary HVAC works according to Site Note 15

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 52,005.32

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,147,260.00
Total amount of approved change orders to date 12,199,265.32
Total amount of commitments RON 156,757,712.74

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 127

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 127 Rev. 0 Date

Description of the scope of work

Metal frame from MH to GR

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 23,657.19

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,199,265.32
Total amount of approved change orders to date 12,222,922.51
Total amount of commitments RON 156,781,369.93

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
5/11/2023

,558,447.42
199,265.32
222,922.51
,781,369.93
 CHANGE ORDER NO. 128

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 128 Rev. 0 Date

Description of the scope of work

Temporary parking DEDEMAN

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 122,621.20

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,222,922.51
Total amount of approved change orders to date 12,345,543.71
Total amount of commitments RON 156,903,991.13

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
a SA

ARA

021
5/12/2023

,558,447.42
222,922.51
345,543.71
,903,991.13
CCO no Topic Cost including Overheads and profit
RON without VAT

Initial contract value 144,558,447.42

Value without Overheads
and Profit
1 Visibilitiy test Navigation tower 29,198.51 27,250.13
2 Monopiling and layers under ground floor (807,010.17) AA1 - 753,159.28
- 56,940.09
3 Removal of acces barriers from GC scope (93,104.23) 144,497,436.11 - 86,891.49
4 Loading docks - supplimentary requests 809,904.57 (61,011.309) 755,860.54
5 Removal of mettalic flags from GC scope (809,278.25) - 755,276.02
6 Slab on grade - modifications on load 933,538.05 AA3 871,244.10
4,295,721.66 4,009,072.95
7 Geothermal system : chillers + drills + electric pannels 3,688,735.56 148,793,157.78 3,442,590.35
8 PV pannels supports 482,726.30 450,514.51
9 IT Room Server Room Safety measures 74,293.92 AA4 69,336.37
10 Support for sockets as part of Caleidoscope ceiling 59,968.67 11,720,082.00 55,967.02
11 Bus bars - Wieland Accesories 73,244.66 160,513,239.78 68,357.12
12 MINERAL WOOL FOR SMOKE EXHAUST - ROCKWOOL CONLIT PLUS ALU 60 132,627.83 123,777.72
13 SUPPORTS FOR FIXING THE FIXTURE CIL 17 _LIGHTING 11,960.35 11,162.25
14 CHARGING STATIONS FOR LOADERS 37,845.34 35,319.96
15 SOCKETS SB 1, SB2, SB3 and P5 187,338.70 174,837.80
16 Water and sewage connection according Site Note no.2 and water taking over from generator platform - pumping station 145,764.69 136,037.97
17 LIGHTING FIXTURE _CIL 30 67,359.85 62,865.00
18 Protection for sprinklers 20,154.92 18,810.00
19 Centrals for smoke aspiration - relocation 18,951.24 17,686.65
20 Server room and sectional doors 9,016.67 8,415.00
21 Site Note no. 3 and Telecomunication protection tube 35,409.54 33,046.70
22 Air curtains 11,601.37 10,827.23
23 Rapid door 56,307.46 AA5 52,550.12
24 Rack eathing demaged _ to be remade / repaired and redone 6,618.43 2,206,289.39 162,719,529.16 6,176.79 2,059,066.16
25 Aspiration tubes for ceiling 62,543.19 58,369.76
26 Supports for CIL 30 lighting fixture 52,691.48 49,175.44
27 Site Note no 11 - UPS for BMS System 359,441.29 335,456.17
28 Fire estinguishing system 81,547.11 76,105.56
29 Remove of ligthing fixtures form GC scope (10,979.39) - 10,246.75
30 Moving wall and glass wall doors 109,948.77 102,612.01
31_rev 1 Kitchen electric feeding for equipments 195,267.70 182,237.70
32_rev 1 Site Note 7 - electrical cables 21,374.03 19,947.77
33_rev 1 Smoke dumpers on façade 291,935.05 272,454.55

34_rev 1 Children WC 2,964.02 2,766.23

35_rev 1 Food area - floor drain 23,642.73 22,065.07
36_rev 1 Fire figthing system - supplimentary owrks for racks as per Site Note 3 and 4 48,525.84 45,287.77
37_rev 1 Earthing System - Site Note no 6 2,499.42 2,332.64
38_rev 1 Aspiration centrals 16,424.50 15,328.51
39 Kitchen area _ fist floor_ syphon drain 14,995.39 13,994.77
40 Chaergers for loaders 11,241.47 10,491.34
41 Temporary feeding for tanks _filtration system 11,227.93 10,478.70
42 Site Containers 108,654.28 101,403.90
43 Smaland carpentry 27,877.92 26,017.66
44_rev 1 Door grills trafo rooms 21,975.18 20,508.80
45 LIGHTING MARKET HALL _Dismounting and remounting of lighting fixtures 10,483.11 9,783.59
46 Fire escape panic lighting 27,993.53 26,125.55
47 Fire suppression system for truck drivers' room and racking passage tunnels 28,521.11 26,617.93
48 Additional gutters and manholes after external drainage system revisal by IKEA designer 112,958.80 105,421.19
49 Additional steel structure - Steel structure for "TV wall" 59,842.54 55,849.32
DS 4 HVAC_Additional smoke exhaust duct as per design coordination
50 DS 6 HVAC_Additional duct for ventilation 115,567.68 107,855.98
DS 7 HVAC_Thermal distribution pipes
DS 16 Electrical_Additional electrical works as per CPH architectural design in MH , SR & GR
DS 17 Electrical_Additional electrical works as per CPH fit-out design in MH , SR & GR
51 DS 18 Electrical_Electrical connection for the IT racks 341,968.36 319,149.19
DS 20 Electrical_Electrical connection to the PA(racking) system
DS 19 Electrical_Electrical connection to the hoods
52 Sprinklere zona parter/Ground floor sprinklers 8,981.68 AA6 8,382.34
3,025,721.74
53 Goods receiving _supplimentary hydrant 4,234.66 3,952.09
54 COLD ROOMS - overconcreting of floors 73,368.17 165,745,250.91 68,472.40
55 Commercial signing in parking area 103,541.98 96,632.74
56 Road markings 36,900.11 34,437.81
57 Biodiversity 302,092.16 281,933.89
58 Ceramic tiles 320,124.80 298,763.23
59 Site Note no. 5 _ HVAC_exterior pits 170,393.54 159,023.37
60 Site Note no. 3 _ HVAC 304,197.73 283,898.95
61 SEWING ROOM 30,854.78 28,795.87
62 BMS supplementary as per Sergio's request 42,490.31 39,654.98
63 DALI LED drivers for light fixtures 56,608.30 52,830.89
64 Monolithic concrete slab at cold rooms area of first floor 171,229.37 159,803.42
65 PVC Skirting 109,300.10 102,006.63
66 RAPID DOORS 93,141.21 86,926.00
67 Protections / bollards 77,432.53 72,265.54
68 Additional push bars on IKEA H&S request 68,359.56 63,798.00
69 Additional infrastructure works for BMS-geothermal system the exterior 21,643.95 20,199.68
70 Foldable wall steel structure+sound proofing between rooms 42,056.80 39,250.40
71 Steel structure+finishing works for exhibit wall near the escalator 61,984.68 57,848.51
72 Steel structure under the roof for the big kitchen hood 33,478.01 31,244.06
73 Antifreeze system for AHU + ASHP / Degrivrare AHU +ASHP 167,612.74 156,428.13
74 Power track manpower 29,204.60 27,255.81
75 Saircase fire protection 21,064.95 19,659.31
76 Safety switch to ventilators / Safety switch la ventilatoare 29,639.42 27,661.62
77 HVAC SITE NOTE NO. 10 / HVAC DISPOZITIE DE SANTIER NR 10 141,769.68 132,309.55
78 Completin g sprinkler system under 2 stairs at entrance in store / Completare sistem sprinklere sub cele 2 scari de la intrarea in 38,918.29
magazin 36,321.32
79 LOCKERS MODIFICATION 18,353.73 17,129.01
80 Supplimentary mettalic structures for racks at entrance tunnels 5,976.29 5,577.49
81 First floor power track 42,131.88 39,320.46
82 Supplimentary works on CIL 18 / Lucrari suplimentare CIL 18 95,296.45 88,937.42
83 RETAIL IKEA additional containers 307,268.10 286,764.45
84 Electrical installations Site Note no 21 63,115.24 58,903.63
85 Lucrari suplimentare Ds 9 HVAC / Supplimentary works on HVAC as per Site Note no. 9 11,361.32 10,603.19
86 Lucrari suplimentare racorduri electrice pompe centrala termica / Supplimentary works for electric connection in the thermal 10,570.71
plant 9,865.34
87 Lucrari suplimentare modificare TNCT / Supplimentary works on modification of TNCT 7,390.06 6,896.93
88 Washing room_ double swinging door 23,670.66
89 Supplimentary electromagnets and cabling for 2 fire proof doors 3,777.42
90 Lucrari suplimentare DS 24-25 instalatii electrice + NT 5 / Supplimentary works as per Site Note 24 +25 38,033.66
91_rev 1 Lucrari suplimentare cf. DS 28 Suplimentare prize in camera recuperare (camera nr. 355) / Supplimentary works as per Site 20,915.06
Note 28 - sockets in room 355 19,519.42
92_rev 1 Lucrari suplimentare cf. DS 26 Alimentare degivrare conducte si schimbatoare caldura pentru 14 pompe de caldura rev 1 39,764.41 37,110.98
93_rev 1 Lucrari suplimentare comanda usi rotative / Supplimentary wors for rotating doors 2,550.97 2,380.74
94_rev 1 Lucrari suplimentare monitorizare trape in casa scarii / Supplimentary works at smoke exhausts in stair cases 4,568.69 4,263.83
95_rev 1 Lucrari suplimentare comanda de la ANSUL / Supplimentary works for command taking over from ANSUL 2,547.65 2,377.65
96 Hoods connection - supplimentary 94,815.80 88,488.85
97 Lucrari supliumentare pentru preluarea semnalului de pornire grupuri de pompare stingere incendii care va comanda si pornirea 7,766.51
ventilatiei din camera de pompe 7,248.26
98 Roundabout DN 69 repairs 12,685.49 11,839.00
99 Protection for forklifts 22,547.40 21,042.84
100 High speed doors 16,174.14 15,094.86
101 Supplimentary works - oipening arms at the compensations doors / Lucrari suplimentare brate deschidere usi compensare 69,170.74 64,555.05
102 HVAC Supplimentary works due to Site Note 13 94,117.63 87,837.27
103 Metallic Doors - bistro area room 281 19,482.79 2,633,729.60 18,182.73
104 Cashcounting window 8,779.12 8,193.30
105 Biodiversity Agreggate 20,870.98 19,478.28
106 Smoke hatches -control supplimented 20,617.93 19,242.12
107 Supplimentary electrical feeding gates 9,896.62 9,236.23
108 Supplimentary electrical works according Site Note 22 4,946.61 4,616.53
109 Kitchen hoods support _rev 1 88,639.91 82,725.06
110 GK walls_rev 1 225,350.67 210,313.28
111 Replacing of the electrical pannels for the geothermal pits / Repozitionare tablouri puturi geotermale_rev 1 27,991.68 26,123.82
 2,633,729.60

112 Suuplimentary works due to Site Note 14 - sanitary - bore holes modfiication / Lucrari suplimentare ds 14 - rev 1 -sanitare si 47,898.99
modificari carote 44,702.75
113 Suuplimentary works due to Site Note 25 - electrical wroks / Lucrari suplimentare ds 25 - electrice 2,095.00 1,955.20
114 Suuplimentary works for box in room 204 1,860.81 1,736.64
115 Moving the geothermal pannels - infrastructure 23,184.26 21,637.20
116 Supplimentary works due to Site Note 27 - electrical system 37,613.83 35,103.90
117 Markings warehouse are 77,557.71 72,382.37
118 Fire proof sealings supplimentary versus fire proof paintings rennouncing 0.00 -
119 Supplimentary works for hoods automatization 28,296.63 26,408.42
120 Supplimentary works requested by Mr. Hoyer - fire protection system 456,729.49 426,252.44
121 Supplimentary works requested by Police to the parking 43,794.83 40,872.45
122 Supplimentary works for acumulation and expansion vessels 14,135.29 13,192.06
123 Repositioning of butons 12,025.26 11,222.83
124 Supplimentary electric works requested by Mr. Hoyer 19,181.50 17,901.54
125 Supplimentary electric works as per Site Note 29 -
126 Supplimentary HVAC works as per Site Note 15
127 Metal frame from MH to GR
128 Temporary parking DEDEMAN
129 Supplimentary works in freeze room - drainage syphons
130 Supplimentary accesory for doors personel
131 Metallic doors shortcuts
132
133
134
135

Total CCOs
12,100,451.08 9,778,170.80

Total contractual value uptodate - without AA4 156,658,898.50 156,658,898.50 168,378,980.50

Total contractual value uptodate - with AA4
2,633,729.60
Total contractual value uptodate - with AA4 168,378,980.50
 CHANGE ORDER NO. 129

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 129 Rev. 0 Date 5/17/2023

Description of the scope of work

Supplimentary works in freeze room - drainage syphons

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 2,771.72

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,345,543.71
Total amount of approved change orders to date 12,348,315.43
Total amount of commitments RON 156,906,762.85

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 130

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 130 Rev. 0 Date 5/17/2023

Description of the scope of work

Supplimentary accesory for doors personel

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 4,313.97

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,348,315.43
Total amount of approved change orders to date 12,352,629.40
Total amount of commitments RON 156,911,076.82

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 CHANGE ORDER NO. 131

IKEA company: IKEA Romania SA

Business Unit (RETAIL/CENTRE/CFF): STO 664
Project: IKEA TIMISOARA
Supplier: SSAB AG
Contract: 1433/09.08.2021
Change Order no. 131 Rev. 0 Date 5/17/2023

Description of the scope of work

Metallic doors shortcuts

Reason of Request
□ Project Development □ Health / Safety / Environment
□ Engineering Modification □ Authority Request
□ Client Request □ Other
Notes:

Time of work execution (from authorization date)

Impact on schedule □ YES □ NO
Impact on budget □ YES □ NO
Within approved budget □ YES □ NO

Total change order value (excluding VAT) RON 77,963.59

Amount of works
Health and Safety costs
Initial contract value RON 144,558,447.42
Total amount of previous signed change orders 12,352,629.40
Total amount of approved change orders to date 12,430,592.99
Total amount of commitments RON 156,989,040.41

Authorization Date:

Supplier: Name: Silviu Popa Signature:

Work Director Name: N/A Signature:
(if applicable)
Health & Safety Coord. Name: N/A Signature:
(if applicable)
PM / CMC Company Name: Daniel Dura Signature:

IKEA Engineer / CPM Name: Cosmin Carciumaru Signature:

Verified by: Name: Roberta Orvieto Signature:

Construction Manager

Business Owner Name: Georgiana Nacu Signature:

Name: Signature:
 4.9466
TYPE TOTAL TOTAL IKEA COMMENTS/
No. ITEM UNIT QUANTITY UNIT PRICE EUR UNIT PRICE LEI
MARK EUR LEI CostGroup DOCUMENT REF.
1 2 3 4 5 6 7=5x6 8 9=5x8 8 9
G LOW VOLTAGE EUR 91,075.59 450,514.51 lei
G1.13 PHOTOVOLTAIC SYSTEM EUR 91,075.59 450,514.51 lei
Assembly system for the structure of the photovoltaic panels, D-Dome V Decrease by 1%
10 ° type, fully equipped (including ballasts). (6224.41 eur), for
2 ens. 1.00 EUR 68,075.00 EUR 61,850.59 305,950.13 lei 305,950.13 lei CG10-0250
The structure system for PV will be defined after the manufacturer will be easier settlement
chosen. management
PV system distribution boards, fully equipped.
3 ens. 1.00 EUR 29,225.00 EUR 29,225.00 144,564.39 lei 144,564.39 lei CG10-0250
Will be defined after the manufacturer will be chosen.

TOTAL VALUE for system without Overheads and Profit EUR 91,075.59 450,514.51 lei
TOTAL VALUE for system with Overheads and Profit € 97,587.49 482,726.30 lei