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Project Nos. 10-6704, 10-6705 & 12-6763 <br />Request for Approval of Change Order No. 1 <br />June 14, 2013 <br />Page 2 of 3 <br />CONTRACT COST SUMMARY <br />Original Contract Total <br />$443,499 <br />Amount <br />% of Contract <br />Previously Approved Change Order $-0- 0.0% <br />This Chanae Order 12.487.50 Increase 2..82°/0 <br />to date <br />2,487.50 Increase <br />2.82% <br />Adjusted Contract Total <br />$455,986.50 <br />SCHEDULEIMPACT <br />The programmable vehicle light emitting diodes heads have a three to four week lead <br />time. The contract time will be extended by 27 days to allow the contractor time to procure <br />the materials and perform the work included in this change order. The revised completion <br />date will be June 14, 2013. <br />APP ED AS TO FUNDS AND ACCOUNTS: <br />?.c <br />1 ?? 1 J ^F n?`s? 1 a?) ASRau odinez II, Executive Director Francisco Gutierrez, Executive irector <br />Publi Works Agency Finance and Management Services Agency <br />KAconstruction\projects\10-6704\CO #01\MEM RFA CCO #01