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<br />.ft =~ Owner. Ci ofCenterville, 1880 ,Main SL, ~e, MN 55038 <br />-=- <br />"1\1I Anderllk & Contractor. Tel Process Controls Inc. 5660 Memorial Ave. N. Stillwater, MN 5"5082 <br />1\11 AssocIates <br />Englneers&Ardtltects Bond" . Granite Re Inc., 14001 . Plaza Dr., Oklahoma Ci ,OK 73134 <br /> <br />ENGINEER'S C~Opy <br /> <br />Date December 8 2005 <br /> <br />Bond No: <br />GRMN23144A <br /> <br />CHANGE ORDER NO. 2 <br />SUPERVISORY CONTROL AND DATA ACQUISmON PROJECf <br />BRA Fn.E NO. 000616-04136-0 <br /> <br />~~&DMWOB " , <br />,This .ChaD8eOrder P1Dvidesfor a hardware allowance. that was_inc~~ in the original ~on~ in. thC!lDlount of $12,500 <br />for the purchllse of computer equipment This hardware alloWance is detailed in specification section 16904 paragraph <br />2.02. The actual cost for computer hardware, as outlined in the submittal documents is as follows: <br />(2) desktop personal computers $4196 <br />(I)Japtop computer: ,$2140 <br />(1) inkjet printer: $0 <br />The difference between the allowance and the actual invoice amount is $6164.00. :which amounts to a deduct to the <br />contract <br /> <br />Contract <br /> <br />Unit <br /> <br />Total <br /> <br />No. <br /> <br />Item <br />CHANGE ORDER NO. 2 <br /> <br />UDit <br /> <br />Quantity <br /> <br />Price <br /> <br />Amount <br /> <br />1 <br /> <br />ADJUSTMBNT FORHARDWARB ALLOWANCE <br /> <br />LS <br /> <br />1 <br /> <br />($6,164.00) <br /> <br />($6,164.00) <br />($6.164.00) <br /> <br />TOTAL CHANGE ORDER NO. 2: <br /> <br />61604136CH02.xJs <br />