AS006 IN AS MUCH AS ALL MATERIAL HAS BEEN DELIVERED AND ALL PAYMENTS MADE. STEELCASE, INC. CONFIRMED THAT ALL INVOICES HAVE BEEN SUBMITTED AND THE ORDER GSQ3115BU0084 CAN BE CLOSED OUT VIA EMAIL DATED JUNE 27, 2016. THE ORDER MOD IS TO LOWER THE CLIN 0001 AMOUNT TO REFLECT ACTUAL INVOICED AMOUNT. Other Administrative Action ($2k) 7/19/16 AS005 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0008 IN THE AMOUNT OF $103,279.51 FOR ADDITIONAL FURNITURE PRODUCTS BASED ON QUOTE #3084 SUBMITTED BY STEELCASE, INC. VIA EMAIL DATED 12/8/2015. THE INSTALLATION COMPLETION DATE IS ON OR BEFORE 3/4/2016. THE DELIVERY ORDER AMOUNT IS INCREASED FROM $2,889,723.43 TO $2,993,002.94 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Change Order $103.3k 12/22/15 AS004 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0007 IN THE AMOUNT OF $17,660.20 FOR ADDITIONAL TOPS FOR PEDESTALS, ADDITIONAL TACKBOARDS FOR PRIVATE OFFICES AND AN ADDITIONAL PRIVATE OFFICE WITH AN INSTALLATION COMPLETION DATE OF 10/2/2015. THE DELIVERY ORDER AMOUNT IS INCREASED FROM $2,872,063.23 TO $2,889,723.43. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Change Order $17.7k 8/26/15 AS003 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE DELIVERY ORDER AMOUNT BY $11,109.41 FROM $2,860,953.82 TO $2,872,063.23 BASED ON THE FOLLOWING: 1) DECREASE CLIN 0001 BY $15,581.84 TO RETURN 206 C-LEGS 2) ADD CLIN 0006 IN THE AMOUNT OF $26,691.25 FOR TACKBOARDS, TOPS FOR PEDESTALS, LIGHTS UNDERNEATH HUTCHES AND RELATED ANCILLARY SERVICES. INSTALL COMPLETION FOR CLIN 0006 IS ON OR BEFORE 10/2/2015. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Change Order $11.1k 8/25/15 2 MODIFICATION #2 IS ISSUED TO ADD CLIN 0005 AND INCREASE DELIVERY ORDER GSQ3115BU0084 BY $9,829.59 FROM $2,851,124.23 TO $2,860,953.82 FOR 6 OVERHEAD HUTCHES IN ACCORDANCE WITH QUOTE SUBMITTED BY STEELCASE, INC. IN ITSS DATED 5/26/2015. DELIVERY DATE FOR THE 6 OVERHEAD HUTCHES IS 7/30/2015. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Change Order $9.8k 5/27/15