Laserfiche WebLink
6. To compensate the contractor for installing 16" CCP tie-in on Main St. and Warner Ave per <br /> PCO #41 dated August 30, 2023. <br /> AGREED PRICE: $16,500.00 <br /> Schedule impact: Three (3) working days <br /> 7. To compensate the contractor for installing 12" PVC tie-in on Main St. and Warner Ave. <br /> per PCO #42 dated September 18, 2023. <br /> AGREED PRICE: $11,900.00 <br /> Schedule impact: Three (3) working days <br /> 8. To compensate the contractor for rail modifications material costs per PCO #44 dated <br /> November 7, 2023. <br /> AGREED PRICE: $7,357.99 <br /> 9. To compensate the contractor for installing 8" gate Valve on Orange Ave per PCO#45 dated <br /> November 3, 2023. <br /> AGREED PRICE: $13,000.00 <br /> Schedule impact: Three (3) working days <br /> 10. To compensate the contractor for disposing of AC waterline pipe per PCO #46 dated <br /> January 2, 2024. <br /> AGREED PRICE: $5,653.60 <br /> 11. To compensate the contractor for disposing of soil between Cypress Street and Alley. <br /> Per PCO #47 dated November 20, 2023. <br /> AGREED PRICE: $7,340.69 <br /> Schedule impact: One (1) working day <br /> 12. To compensate the contractor for constructing catch basin on Orange Avenue per PCO #48 <br /> dated November 20, 2023. <br /> AGREED PRICE: $17,711.20 <br /> Schedule impact: Four (4) working days <br /> 13. To compensate the contractor for sewer line repair to Wells Fargo per PCO #49 dated January <br /> 10, 2024. <br /> AGREED PRICE: $2,282.42 <br /> Schedule impact: Four (4) working days <br /> 14. To compensate the contractor for additional storm drain culverts per PCO #52 dated April 16, <br /> 2024. <br /> AGREED PRICE: $71,400.00 <br /> Schedule impact: Seven (7) working days <br /> I <br /> City Council Page 2 of41 — 14 5/21/2024 <br /> I <br />