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3. This Change Order Number 007, Item C provides additional compensation to the Contractor for <br />T&M work described in COR 422. Work items included Tennis Court Sign Relocation, Removal <br />of Unidentified Structures, and Welding Light Pole Plates. <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 007, Item C is five thousand, four hundred eighty-one <br />and 921100 dollars ($5,481.92). This sum constitutes full and complete compensation for <br />furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups <br />by reason of this Change Order 007, Item C. Three (3) additional working days are added as part <br />of this Change Order 007, Item C. <br />CHANGE ORDER NUMBER 007, ITEM C COST: $55,481.92 <br />4. This Change Order Number 007, Item D provides additional compensation to Contractor for price <br />escalation of Stucco as described in COR #23. <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 007, Item D is four thousand, six hundred twenty-eight <br />and 431100 dollars ($4,628.43). This sum constitutes full and complete compensation for <br />furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups <br />by reason of this Change Order 007, Item D. No additional working days are added as part of this <br />Change Order 007, Item D. <br />CHANGE ORDER NUMBER 007, ITEM D COST: $4,628.43 <br />5. This Change Order Number 007, Item E provides additional compensation to Contractor to install <br />waterproofing as described in COR #24. <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 007, Item E is four thousand, nine hundred sixty-eight <br />and 991100 dollars ($4,968.99). This sum constitutes full and complete compensation for <br />furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups <br />by reason of this Change Order 007, Item E. Two (2) additional working days are added as part <br />of this Change Order 007, Item E. <br />CHANGE ORDER NUMBER 007, ITEM E COST: $4,968.99 <br />Page 2 of 4 <br />