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DocuSign Envelope ID:7256EC3A-3582-4EFF-A7AD-3B6FIFB570A3 <br /> EXHIBIT 4 <br /> AUTHORIZATION OFCHANGEIN SERVICE <br /> AGREaIENT/ SERVICES NAME: City of San Marcos Regional Airport Taxi-Way Engineering,#218-404 <br /> CITY REPRESENTATIVE: <br /> CONTRACTOR: Garver,LLC <br /> CONTRACT EFFECTIVE DATE: October 16,2018 <br /> THIS AUTHORIZATION DATE: AUTHORIZATION NO.: 4 <br /> DESCRIPTION OF WORK,TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> Additional Services Proposal to add Construction Phase Services to the design contract and change of labor rates. <br /> Original Contract Amount: NTE $382,600.00 <br /> Previous Increases/Decreases in Contact Amount: NTE $20,300.00 <br /> This Increase/Decrease in Contract Amount: NTE $372,100.00 <br /> Revised Contract Amount: NTE $775,000.00 <br /> CONTRACTOR: <br /> C-4 5/18/2022 <br /> Signature Date <br /> Josh Crawford/Vice ,President <br /> Print Full Name/Title(ifnot in individual capacity) <br /> CITY: <br /> Signature Date <br /> Print Name <br /> Title <br /> City Department Use Only Below This Line(PM,etc.). <br /> 'Account:Number(s):: <br /> 50036383-7020G , <br /> {Date}. {AMount}:$37Z;40&! <br /> {Date} tAmountl, <br /> Date Amount J-Arnountj: <br /> Page 29 of 65 <br />