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AGREED PRICE = $6,150.35 <br />8. To compensate the contractor for the installation of (8) additional 3' diameter boulders for added <br />safety in the park per PCO#10 dated March 15, 2024. <br />AGREED PRICE = $783.57 <br />9. To compensate the contractor for sandblasting and painting east walls with Dunn Edwards Navajo <br />White paint per PCO#10 dated March 19, 2024. <br />AGREED PRICE = $14,591.05 <br />10. To compensate the contractor for trimming the trees hanging over the mural on the west side and <br />over the light poles on the east side per PCO#11 and PCO#12 dated March 22, 2022. <br />AGREED PRICE = $8,471.28 <br />11. To compensate the contractor for abandoning the water main on Fairview Street per PCO#13 <br />dated March 28, 2024. <br />AGREED PRICE = $23,749.75 <br />12. To compensate the contractor for cleaning up art images and reprinting the utility box wraps per <br />PCO#14 dated April 15, 2024. <br />AGREED PRICE = $1,133.22 <br />13. To compensate the contractor for repairing and sealing the top of the wall with the Artist mural <br />per PCO#15 dated April 18, 2024. <br />AGREED PRICE = $8,604.59 <br />TOTAL AGREED PRICE: $118,563.00 <br />Page 2 of 3 <br />