2 A. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING ADDITIVE AND DEDUCTIVE WORK IN ACCORDANCE WITH FAR CLAUSE 52.243-4 (JUN 2007): ITEM DESCRIPTION TOTAL QUANTITY UNIT UNIT PRICE WORK REQUEST AMOUNT DEDUCT: A009 EXTERIOR CONCRETE AND CEMENTITIOUS SURFACES, PREPARATION AND PAINTING IN ACCORDANCE WITH SECTION 09 90 00 (UP TO 10' HIGH) A00902 SURFACE PREPARATION, PAINTED SURFACES 9,000.00 SF $0.01 $90.00 A00906 MPI 11, EXTERIOR LATEX, SEMI GLOSS, PRIMER COAT 9,000.00 SF $0.30 $2,700.00 A00909 MPI 11, LATEX, SEMI GLOSS, FINISHED COAT 17,160.00 SF $0.25 $4,290.00 (DEDUCT) $7,080.00 A00801 SURFACE PREPARATION (SSPC SP 2) HAND TOOL CLEANING 40.00 SF $0.10 $ 4.00 A00806 MPI 101, EPOXY ANTI CORROSIVE METAL PRIMER 40.00 SF $0.50 $ 20.00 A00810 MPI 11, LATEX, SEMI GLOSS, FINISH COAT 40.00 SF $0.30 $ 12.00 (DEDUCT) $ 36.00 ADD: NPI NEW HOUSE NUMBER 5" HIGH TEXTURED GOTHIC TYPE 120 EA $59.30 $7,116 PRICE INCLUDES LABOR/MATERIAL DEMO EXISTING, PREP, AND INSTALL NEW TOTAL CREDIT/DEDUCT $0 B. THE CONTRACT COMPLETION DATE REMAINS 02 MARCH 2013. C. THE TOTAL CONTRACT AMOUNT REMAINS $338,071.51. D. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Change Order $0 1/3/13 1 THE PURPOSE OF THIS MODIFICATION IS TO: 1) CORRECT THE AMOUNT IN BOX 25 OF DD1155 ISSUED ON 03 SEPTEMBER 2012; AND 2) CORRECT THE AMOUNT IN CLIN 0002 DUE TO ADMINISTRATIVE ERROR. THE CORRECTED AMOUNT IS IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL DATED 27 AUGUST 2012. Other Administrative Action $0 9/6/12 Not listed THIS IS A INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PAINTING PROJECT INTENDED TO PERFORM COMPLETE EXTERIOR PAINTING 60 EACH ONE-STORY HOUSING UNITS (20 SINGLE UNITS AND 20 DUPLEX UNITS), A SELF HELP BUILDING 7022 (B7022), BUS SHELTER, CONCRETE MASONRY UNIT (CMU) DECORATIVE FENCE AT MAIN AND REAR ENTRANCE, TWO HOUSING FACILITY IDENTIFICATION, GUARD HOUSE, SENTRY EQUIPMENT AND ASSOCIATED COMPONENTS. THIS PROJECT ALSO INTENDS TO PROVIDE MINOR REPAIR WORK. Not listed $338.1k 9/3/12