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Request for Approval of Change Order No. 2 <br />May 23, 2013 <br />Project Nos. 12 -6753, 12 -7531 & 11 -2618 <br />Page 2 <br />COST ANALYSIS <br />This Change Order accounts for only the time and material work not covered by <br />contract line items. Detailed breakdowns of all the costs involved in the changes are <br />as follows: <br />Contract Unit Costs: <br />Line Item <br />Preliminary City <br />Unit Price <br />Preliminary Cost <br />34 Furnish And Install 5.0' Wrought Iron Fence ILF <br />322 <br />$73.00 <br />$23,506.00 <br />Time & Material Daily Report# 37 <br />Final Quantity <br />Unit Price <br />Final Cost <br />34 <br />Furnish And Install 5.0' Wrought Iron Fence <br />ILF <br />334 <br />$73.00 <br />$24,382.00 <br />Time and materials costs: <br />Time & Material Daily Report # 33A/33B <br />$5,206.28 <br />Time & Material Daily Report# 34 <br />$2,005.06 <br />Time & Material Daily Report# 35 <br />$4,261.00 <br />Time & Material Daily Report# 36 <br />$4,331.44 <br />Time & Material Daily Report# 37 <br />$4,018.76 <br />Time & Material Daily Report# 38 <br />$671.98 <br />Time & Material Daily Report # 39A/39B <br />$3,119.75 <br />Time & Material Daily Report# 40 <br />$1,949.46 <br />Time & Material Daily Report # 41A/41B <br />$5,115.46 <br />Time & Material Daily Report # 42 <br />$7,841.59 <br />Time & Material Daily Report # 43 <br />$837.36 <br />Time & Material Daily Report # 44 <br />$1,154.75 <br />TOTAL <br />$40,512.88 <br />