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Change Order Approval

Please review the Change Order document provided to you and sign below to authorize the proposed changes to your project.

Service Provider: Strucra LLC
Hereinafter referred to as the "Contractor" or "Strucra"
sales@strucra.com
https://strucra.com
NJ HIC License #: 13VH13812400
PA HIC Reg #: PA203688
Insured by: Property and Casualty Insurance Company of Hartford (CGL Limit $1,000,000 per occurrence)

*The official registration number of the contractor can be obtained from the Pennsylvania Office of Attorney General's Bureau of Consumer Protection by calling 1-888-520-6680. Registration does not imply endorsement.

I. Reference Information & Cost

Change Order Number:

Original Bid Number:

Change Order Cost ($):
$

*In the event of a discrepancy between the amount entered above and the amount listed in the official Strucra Change Order Document provided to the client, the official Document shall control.

Client Name:

II. Change Order Terms

Scope of Change Order:
1. The Change Order document provided to you describes the proposed changes to the original project scope, including any modifications to work, materials, costs, and/or timeline.
2. By signing this approval, the Client confirms that they have received and reviewed the Change Order document in full.
Cost Adjustment:
1. Any cost adjustments (increases or credits) are detailed in the Change Order document you received and confirmed in Section I above.
2. If this Change Order increases the project cost, the Client agrees to pay the additional amount as specified.
3. If this Change Order decreases the project cost, the credit will be applied to the final invoice.
Payment for Additional Costs:
1. Payment for any additional costs resulting from this Change Order is due upon signing and before change order work begins, unless otherwise agreed in writing.
2. The Contractor will provide a payment link or invoice for any additional amounts due.
Timeline Impact:
1. Any impact to the project timeline is described in the Change Order document you received.
2. The Client acknowledges that changes to scope may affect the original estimated completion date.
Integration with Original Agreement:
1. This Change Order, once signed, becomes part of the original Project Approval Contract and is subject to all terms and conditions contained therein.
2. All other terms of the original Agreement remain in full force and effect except as specifically modified by this Change Order.
Lien Waivers:
1. Lien waiver terms from the original Project Approval Contract apply to all Change Order work.
Response Time:
1. As agreed in your Project Approval Contract Terms, this Change Order must be reviewed and signed by 5:00 PM on the next business day after receipt. If delivered after 5:00 PM or on a non-business day, the deadline is 5:00 PM on the next business day.
2. If not signed within this timeframe, pricing may be revised, work may be paused, or the project may be rescheduled.

III. Acknowledgment & Authorization

Please Review and Confirm:

Change Order Review

I confirm that I have received and carefully reviewed the Change Order document provided to me, including the description of changes, cost adjustments, and timeline impact.

Cost Acknowledgment

I understand and agree to the cost adjustment entered in Section I above. If additional payment is required, I agree to pay the amount due before change order work begins.

Timeline Acknowledgment

I understand that this Change Order may impact the original project timeline as described in the document I received.

Authorization

I authorize Strucra LLC to proceed with the changes described in the referenced Change Order. I understand that this approval is binding and becomes part of my original Project Approval Contract.

Signature

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Timestamp

Audit

February 3, 2026 8:50 pm EDT

Change Order Document Uploaded by Matthew Slaza, Founder & CEO - sales@strucra.com IP 2601:40:cb01:6a10:51e6:aea7:86e9:40d1