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/18/2007 15:55 IFA/ Fax sehinc.com <br />c 18 07 03:51p John Olson <br />Debbie McJames Q 002/004 <br />783- 753 -7581 p.2 <br />SIGNATURE LIGHTING, INC <br />18430 Krypton Street NW <br />Anoka, MN 55303 <br />(763)753 -8157 <br />(763)753 -7581 Fax <br />CHANGE ORDER <br />Maintenance Items and Replacement Electrical Equipment <br />Dais: December 18, 2007 <br />Phone: <br />Submitted to: Work to be performed at <br />S E H - CLy of Lino Lakes Legacy <br />Lino Lakes. MN <br />Project Additional Labor as banked below: <br />Purchased and installed 16 new GFI Receptacles damaged by lightning strike. Troubleshot system to deteanine <br />problem, purchased new GFrs, removed old and installed new GFTs. This work was pefonned on 12x512007 <br />• Cost of GFI - $17.14 x 16 =27424 <br />• 6 hours electrician and equipment 4609.00 <br />• 6 hours foreman and equipment - $370.98 <br />• 6 hors laborer - $237.90 <br />• Total for this work - $1,49212 <br />Maintenance Items on Punch List -these are the items we feel are not a cratismanshij warranty item. This work <br />was performed on 11!28 and 11!28/2007. <br />• Paimtsd several poles that were dearly not damaged by our llers (we did paint poles that had scuffs that <br />could have been caused by us as we wired the poles) <br />• Re-installed and re-wired The Clocks that weae ether bulty from the factory or damaged due b the lightning <br />strike <br />• Reinstalled contactors in service cabinets that were damaged by the tgtflnhig strike <br />• Re4ested entire electrical system air contactors and be dodcs were reinstalled <br />• Replaced stainless steel bob in at hand holes that was removed by the Witty beaters so they can gain quicker <br />access to wires inside hand holes <br />• Re aimed flood rights in roundabout after we were given direction to aim them straight up <br />• Bilabie hours - 9 hours for the foreman, laborer and equipment- $913.32 <br />• Billable hours - 4 hours forthe electrician and equipment $406.00 <br />• Total for this work - $1,319.32 <br />Total Cost $2,811.44 <br />AI material weed as sprained and completed in a <br />dal wodonanNce ma►nerforthe kmp sum prick <br />as Esiad above: <br />Payment to be made as follows; 15 days net <br />John • ; • - President <br />Dam December 18, 2007 <br />The above Peres, errs and conk roes we <br />saUsfactory and ate hereby accepted You are <br />authorized to complete this contract as specffied <br />Signature <br />Name: <br />Tee: <br />Date of Acceptancm <br />