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Project 22-1416 <br /> Change Order No. 1 <br /> Page 4 of 4 <br /> CONTRACT COST SUMMARY <br /> Amount % of Contract <br /> Original Contract Total $359,540.00 <br /> Construction Contingency $35,954.00 10.00% <br /> Council Authorized budget $395,494.00 <br /> Amount % of Contract <br /> Original Contract Total $359,540.00 <br /> Change Order#1 $35,934.57 Increase 9.99% <br /> Adjusted Contract Total $395,474.57 9.99% <br /> SCHEDULEIMPACT <br /> Zero (0) additional working days. <br /> Michael Ortiz, PE; Deputy Direct r Jorge Ac ve un ing Manager <br /> Public Works Agency Public Wor agency <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> 1J aie�de,r,md3d��,zaz rise ror� <br /> Nabil a, PE; Executive Director $G Alexander Trinidad; Acting Executive Director <br /> Public Works Agency Finance & Management Services Agency <br /> FRIA— <br />