SCHOOL DISTRICT OF CLAY COUNTY
CHANGE ORDER NO. _2_      

CCSB PROJECT NAME:  _Coppergate Elementary__________________________

CCSB PROJECT NO:  ___C-9-03/04___________  OEFIS:   _310013001_________

The Owner authorized the Contractor to make the following change(s) in the contract dated _October 20__, 2005.
                                                          		
	ORIGINALCONTRACTAMOUNT	    $14,100,000.00
REVISED CONTRACT AMOUNT BY PREVIOUS CHANGE ORDER(S)	$  9,636,923.93   

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:  Fifty-four thousand, nine hundred sixty-seven and 72/100.								     				 			                                                                                                                                                                                                             

	CURRENT CONTRACT AMOUNT:  	   $9,636,923.93
	ADDITION TO CONTRACT:            		$__________	DEDUCTIONS TO CONTRACT:		$__54,967.72	REVISED CONTRACT AMOUNT:    		$9,581,956.21                                                   

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/  Robert McVeigh                     		   Date:  	2/21/06	                             
	         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:          2/22/06 		
			       Contractor

                      Signature:    /s/ Lierd E. Grant                           Date:           2/23/06		
			       SDCC Project Manager

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

MIS15010
EFF 11/21/1995