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transport, and incidentals including all markups by reason of this Change Order 006, Item E. No
<br /> additional working days are added as part of this Change Order 006, Item E.
<br /> CHANGE ORDER NUMBER 006, ITEM E COST: $23,648.50
<br /> 6. This Change Order Number 006, Item F provides additional compensation to replace PVC pipe
<br /> with copper pipe as described in COR #17 and RFI #81. All labor, materials, and equipment
<br /> necessary to furnish and install items described in COR #17 and RFI #81 are included in this
<br /> Change Order Number 006, Item F.
<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. The total cost of Change Order Number 006, Item
<br /> F is eight thousand, seven hundred thirty-one and 60/100 dollars ($8,731.60) and a credit of one
<br /> thousand, five hundred ninety-one and 66/100 dollars ($1,591.66). This sum constitutes full and
<br /> complete compensation for furnishing all labor, materials, equipment, tools, transport, and
<br /> incidentals including all markups by reason of this Change Order 006, Item F. Two (2) additional
<br /> working days are added as part of this Change Order 006, Item F.
<br /> CHANGE ORDER NUMBER 006, ITEM F COST: $8,731.60
<br /> CHANGE ORDER NUMBER 006, ITEM F CREDIT: ($1,591.66)
<br /> 7. This Change Order Number 006, Item G provides additional compensation to construct driveway
<br /> modifications as describe in COR#16.All labor, materials, and equipment necessary to construct
<br /> driveway modifications are included in this Change Order Number 006, Item G.
<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. The total cost of Change Order Number 006, Item
<br /> G is twenty-eight thousand, eighty-one and 34/100 dollars ($28,081.34). This sum constitutes full
<br /> and complete compensation for furnishing all labor, materials, equipment, tools, transport, and
<br /> incidentals including all markups by reason of this Change Order 006, Item G. Five(5) additional
<br /> working day is added as part of this Change Order 006, Item G.
<br /> CHANGE ORDER NUMBER 006, ITEM G COST: $28,081.34
<br /> 8. This Change Order Number 006, Item H provides additional compensation for storage of Sound
<br /> Panels at the manufacture's facilities per COR#20.All labor, materials, and equipment necessary
<br /> to store the Sound Panels are included in this Change Order Number 006, Item H.
<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. The total cost of Change Order Number 006, Item
<br /> H is seven thousand, two hundred and 90/100 dollars ($7,200.90). This sum constitutes full and
<br /> complete compensation for furnishing all labor, materials, equipment, tools, transport, and
<br /> incidentals including all markups by reason of this Change Order 006, Item H. No additional
<br /> working day is added as part of this Change Order 006, Item H.
<br /> CHANGE ORDER NUMBER 006, ITEM H COST: $7,200.90
<br /> CHANGE ORDER NUMBER 006 GRAND TOTAL: $162,711.66
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