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PROJECT NOS.: 24-7529-MADISON PARK-24-7530 CAMPESINO PARK COOL PAVEMENT PROJECTS <br /> Contract Funding Authorization/Expenditures Summary <br /> Authorization <br /> Construction Contract $ 233,642.00 <br /> Construction Contingency $ 46,728.00 <br /> Additional Contingency (Contract Admin, $ 35,046.00 <br /> Insp. & Testing not spent) <br /> Total $ 315,416.00 <br /> Staff Authorized Expenditures <br /> Construction Contract $ 233,642.00 <br /> Change Order 1 $ 26,922.87 <br /> Total $ 260,564.87 <br /> Actual Expenditures <br /> Progress Payment 1 $ - <br /> Progress Payment 2 $ - <br /> Progress Payment 3 $ - <br /> Estimated Final Progress Payment (include CC $ - <br /> Total $ - <br /> V:\ParksFleetFacilities\Projects`PARKS_Park Projects-Maintenance\24-7529,24-7530 Campesino,Madison-Cool Pavement Projects\2 Construction\07.Change Order\24-7529,24 <br /> 7530_Change Order Summary <br />