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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 />Page 2 of 4 <br />