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The total cost of Change Order Number 006, Item B is twenty-three thousand, three hundred
<br /> seventy-one and 40/100 dollars ($23,371.40). This sum constitutes full and complete
<br /> compensation for furnishing all labor, materials, equipment, tools, and incidentals including all
<br /> markups by reason of this Change Order 006, Item B. No additional working days are added as
<br /> part of this Change Order 006, Item B.
<br /> CHANGE ORDER NUMBER 006, ITEM B COST: $23,371.40
<br /> 3. This Change Order Number 006, Item C provides additional compensation to transport and install
<br /> bus shelter with ad signage as described in COR#14 at bus stop located near Main St and Buffalo
<br /> Ave. (approximately eastern side of road at 2129 Main St, Santa Ana, CA 92706 with delivery of
<br /> shelter to adjacent parking lot). All labor, materials, and equipment necessary to transport and
<br /> install the bus shelter are included in this Change Order Number 006, Item C.
<br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard
<br /> Specifications for Public Works Construction. The total cost of Change Order Number 006, Item
<br /> C is eighteen thousand, eighty and 59/100 dollars ($18,080.59). This sum constitutes full and
<br /> complete compensation for furnishing all labor, materials, equipment, tools, transport, and
<br /> incidentals including all markups by reason of this Change Order 006, Item C. Two (2) additional
<br /> working days are added as part of this Change Order 006, Item C.
<br /> CHANGE ORDER NUMBER 006, ITEM C COST: $18,080.59
<br /> 4. This Change Order Number 006, Item D provides additional compensation to adapt proposed
<br /> vault to existing vault as described in COR #12 and CRB No. 04. All labor, materials, and
<br /> equipment necessary to furnish, construct, and install COR#12 and CRB No. 04 are included in
<br /> this Change Order Number 006, Item D.
<br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard
<br /> Specifications for Public Works Construction. The total cost of Change Order Number 006, Item
<br /> D is forty-seven thousand, two hundred thirty and 09/100 dollars ($47,230.09). This sum
<br /> constitutes full and complete compensation for furnishing all labor, materials, equipment, tools,
<br /> transport, and incidentals including all markups by reason of this Change Order 006, Item D.
<br /> Three (3) additional working days are added as part of this Change Order 006, Item D.
<br /> CHANGE ORDER NUMBER 006, ITEM D COST: $47,230.09
<br /> 5. This Change Order Number 006, Item E provides additional compensation to procure and install
<br /> SCE pull box, upsize PVC conduit, and substitute slab box lid. All labor, materials, and equipment
<br /> necessary to furnish and install items described in COR #2 are included in this Change Order
<br /> Number 006, Item E.
<br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard
<br /> Specifications for Public Works Construction. The total cost of Change Order Number 006, Item
<br /> E is twenty-three thousand, six hundred forty-eight and 50/100 dollars ($23,648.50). This sum
<br /> constitutes full and complete compensation for furnishing all labor, materials, equipment, tools,
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