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6. To compensate the contractor for additional mobilization costs for striping and installation of <br /> new stop sign posts per PCO #11 dated May 28, 2024. <br /> AGREED PRICE = $3,547.95 <br /> Schedule Impact:Ten (10)Working Days <br /> 7. To compensate the contractor for the removal and reconstruction of an existing manhole at <br /> 14t" St. and Poinsettia St., and to connect to the existing sewer line per PCO #17 dated <br /> September 23, 2024. <br /> AGREED PRICE = $25,750.00 <br /> Schedule Impact:Ten (10)Working Days <br /> 8. To compensate the contractor for the installation of a slurry blanket for an existing shallow <br /> waterline at 1411 St. and Poinsettia St. per PCO#1 S.1 dated October 21, 2024. <br /> AGREED PRICE = $30,375.00 <br /> Schedule Impact:Ten (10)Working Days <br /> 9. To compensate the contractor for time and material worked performed at various locations per <br /> PCO#20 dated December 4, 2024. <br /> AGREED PRICE = $43,420.57 <br /> Schedule Impact: Twenty(20)Working Days <br /> 10. To compensate the contractor for revised striping per PCO#21 dated December 11, 2024. <br /> AGREED PRICE = $17,613.06 <br /> Schedule Impact: Ten (10) Working Days <br /> 11. To compensate the contractor reinstall metal guardrail per revised plan PCO #22 dated <br /> February 4, 2025. <br /> AGREED PRICE = $14,720.00 <br /> Schedule Impact: Ten (10)Working Days <br /> 12. To compensate the contractor for concrete cost impact 5,000 psi mix per PCO #23 dated <br /> February 4, 2025. <br /> AGREED PRICE = $7,189.18 <br /> Schedule Impact: N/A <br /> TOTAL AGREED PRICE = $269,513.56 <br /> Page 2of3 <br />