SCHOOL DISTRICT OF CLAY COUNTY
CHANGE ORDER NO. 1      

CCSB PROJECT NAME:  Permanent Classroom Construction (PH II), Fleming Island Elementary												

CCSB PROJECT NO:    C-2-00/01                                        OEFIS:   310011801			

The Owner authorized the Contractor to make the following change(s) in the contract dated October 20, 2005.                                                       		
					ORIGINAL CONTRACT AMOUNT	$1,696,000.00 
     REVISED CONTRACT AMOUNT BY PREVIOUS CHANGE ORDER(S)	$____N/A____   

Change(s) and reason(s) for this Change Order:  Direct Purchase of construction materials by the Clay County School Board.  (See reverse side for breakdown.)				                                                                                                                                                                                

Additional Time needed for this Change Order is Zero (0)  calendar days.

For these changes:  9Add to ■ Deduct from the Contract in accordance with the conditions of the Contract the sum of:  Three hundred twenty-six thousand, six hundred nine and 94/100 dollars. 												                                                                                                                                                                                                                             

	CURRENT CONTRACT AMOUNT: $1,696,000.00	ADDITION TO CONTRACT:	$__________
  	DEDUCTIONS TO CONTRACT: 	$  326,609.94	REVISED CONTRACT AMOUNT: 	$1,369,390.06

ARCHITECT/ENGINEER CERTIFICATION: In my considered professional opinion, as Project Architect/Engineer, the prices quoted in this Change Order are both fair and reasonable and in the proper ratio to the cost of the original work contract under benefit of competitive bidding.

Signature:     /s/ Brian O. Boatright                                          Date:  2/15/06		                               
	         Architect

By execution of this Change Order, the Contractor acknowledges that all issues related to compensation and time have been resolved and payment recited herein is full compensation for the work identified in this Change Order.

ACCEPTED: Signature:    /s/  Thomas A. May                          Date:     2/15/06						       Contractor

                      Signature:   /s/  Lierd E. Grant                              Date:     2/17/06		
			       SDCC Project Mgr.

APPROVED: Owner:                                                                  Date:  			
			     David L. Owens, Superintendent

MIS15010
EFF 11/21/1995