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3, This Change Order Number 010, Item C provides additional compensation to Contractor for items <br /> described in COR#044—Retaining Curb. Work items generally include the construction of a curb <br /> in the Well No. 29 yard area. <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 010, Item C is six thousand, one hundred thirty-four and <br /> 02/100 dollars ($6,134.02). This sum constitutes full and complete compensation for furnishing <br /> all labor, materials, equipment, tools, transport, and incidentals including all overhead and <br /> markups by reason of this Change Order 010, Item C. Three (3) working days are added as part <br /> of this Change Order 010, Item C. <br /> CHANGE ORDER NUMBER 010, ITEM C COST: $6,134.02 <br /> 4. This Change Order Number 010, Item D provides additional compensation to Contractor for <br /> extra work as described in COR#045 —Air Vent Extensions. Work items generally include <br /> cutting and extending wellhead air vents to accommodate mesh caps. <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 010, Item D is one thousand, eight hundred seventy-one <br /> and 341100 dollars ($1,871.34). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead <br /> and markups by reason of this Change Order 010, Item D. Zero (0) working days are added as <br /> part of this Change Order 010, Item D. <br /> CHANGE ORDER NUMBER 010, ITEM D COST: $1,871.34 <br /> 5. This Change Order Number 010, Item E provides additional compensation to Contractor for items <br /> as described in COR #046 — SA-2 Vault Manhole Cover which includes furnishing and installing <br /> a manhole cover for the SA-2 vault. <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 010, Item E is five thousand, three hundred sixty-seven <br /> and 861100 dollars ($5,367.86). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead <br /> and markups by reason of this Change Order 010, Item E. Zero (0) working days are added as <br /> part of this Change Order 010, Item E. <br /> CHANGE ORDER NUMBER 010, ITEM E COST: $5,367.86 <br /> Page 2 of 5 <br />