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9. This Change Order Number 010, Item I provides additional compensation to Contractor for items <br /> as described in COR#050— 15 Gallon Ivy which generally includes work to furnish and install ivy <br /> plants around the wellhouse building. <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 I is three thousand, five hundred seventy-three <br /> and 601100 dollars ($3,573.60). 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 I. Three (3) working days are added as <br /> part of this Change Order 010, Item I. <br /> CHANGE ORDER NUMBER 010, ITEM I COST: $3,573.60 <br /> CHANGE ORDER NUMBER 010 GRAND TOTAL $33,384.47 <br /> Page 4 of 5 <br />