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Project 17-6801 <br />Change Order No. 2 <br />Page 2 of 2 <br />CONTRACT COST SUMMARY <br />Amount <br />Original Contract Total $2,856,418.00 <br />Construction Contingency $300,160.00 <br />% of Contract <br />10.5% <br />Additional Contingency* $1,042,814.00 36.5% <br />Council Authorized budget $4,199,392.00 <br />*Council Approved on April 7, 2020 <br />Amount <br />% of Contract <br />Original Contract Total $2,856,418.00 <br />Previous Change Orders $43,590.45 Increase 1.5% <br />Change Order#2 $1,042,814.00 Increase 36.5% <br />Adjusted Contract Total $3,942,822.46 <br />SCHEDULEIMPACT <br />None. <br />Nabil Saba, PE <br />Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director V <br />Finance & Management Services Agency <br />