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PAYMENT AND COMPENSATION <br />Compensation for this Amendment No. 3 to Work Order No. 1 described herein shall be made in <br />accordance with the Contract between SWDD and CONSULTANT. The lump sum amount of <br />Amendment No. 3, for Task 8.2, is $23,300. The amended total amount for Task 8.0 is $107,880. The <br />new not to exceed (NTE) Grand Total Amount of Work Order No. 1 is $2,035,949. <br />For invoice purposes only, the value of Task 8 in this Amendment No. 3 is as shown in Table 1. <br />Table 1 <br />TASK VALUE FOR INVOICE PURPOSE —AMENDMENT NO. 2 TO WORK ORDER NO. 1 <br />TASK DESCRIPTION <br />VALUE <br />8.2 Special Engineering Services During Construction (Lump Sum) <br />$23,300 <br />TOTAL AMENDMENT NO. 3 TO WORK ORDER NO. 1(Lump Sum) = <br />$23,300 <br />TOTAL AMENDMENT NO. 2 TO WORK ORDER NO. 1 (NTE) = <br />$1,322,150 <br />ORIGINAL WORK ORDER NO. 1 AND AMENDMENT NO.1 (NTE) = <br />$690,499 <br />NEW GRAND TOTAL AMOUNT FOR WORK ORDER NO. 1(NTE) = <br />$2,035,949 <br />AMENDMENT NO. 2 WORK BREAKDOWN FOR FUNDING PURPOSES <br />Segment 3 Cell 2 Expansion Lump Sum = <br />$10,350 <br />Segment 2 Partial Closure and LFG Collection System Expansion Lump Sum <br />$12,950 <br />CDM <br />Smith A'2 jj2814Ezhibit A <br />