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6. This Change Order Number 009, Item F provides additional compensation to Contractor for items <br /> as described in COR #042 — 12 inch MWD Line, Flush and De-Chlor which includes work to <br /> complete flushing of 12 inch MWD Line. <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. <br /> The total cost of Change Order Number 009, Item F is nine thousand, eight hundred thirty and <br /> 451100 dollars ($9,830.45). This sum constitutes full and complete compensation for furnishing <br /> all labor, materials, equipment, tools, transport, and incidentals including all markups by reason <br /> of this Change Order 009, Item F. Ten (10)working days are added as part of this Change Order <br /> 009, Item F. <br /> CHANGE ORDER NUMBER 009, ITEM F COST: $9,830.45 <br /> 7. This Change Order Number 009, Item G provides additional compensation to Contractor for items <br /> as described in COR #038 -- Site Wall Plaster Repair which includes work to repair damaged to <br /> exterior wall damaged by car collision. <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. <br /> The total cost of Change Order Number 009, Item G is four thousand, four hundred eighty-seven <br /> and 67/100 dollars ($4,487.67). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups <br /> by reason of this Change Order 009, Item G. Five (5) working days are added as part of this <br /> Change Order 009, Item G. <br /> CHANGE ORDER NUMBER 009, ITEM G COST: $4,487.67 <br /> 8. This Change Order Number 009, Item H provides additional compensation to Contractor for items <br /> as described in COR#040—Replace SCE Meter box which includes work to furnish and install a <br /> replacement SCE meter due to car collision. <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. <br /> The total cost of Change Order Number 009, Item H is twelve thousand, eight hundred twenty- <br /> two and 871100 dollars ($12,822.87). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups <br /> by reason of this Change Order 009, Item H. Two (2) working days are added as part of this <br /> Change Order 009, Item H. <br /> CHANGE ORDER NUMBER 009, ITEM H COST: $12,822.87 <br /> CHANGE ORDER NUMBER 009 GRAND TOTAL: $113,032.94 <br /> Page 3 of 4 <br />