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Project 11 -6744 <br />Request for Approval of Change Order No. 4 <br />May 16, 2013 <br />Page 2 of 4 <br />There are two accounts for this project corresponding to different sections of Broadway; <br />Edinger to First Street and Anahurst Place to Edinger. This Change Order corresponds <br />to Broadway; Edinger to First Street: Accounting unit 03017660 — 11674601028. <br />CONTRACT COST SUMMARY <br />Original Contract Total $2,443,348.00 <br />Amount % of Contract <br />Previous Change Orders ($51,441.52) Decrease -2.5% <br />Change Order 4 $244,212.00 Increase 9.99% <br />Total CCO to date $192,770.48 Increase 7.88% <br />Adjusted Contract Total $2,634,118.48 <br />V- f' 2, 7,0 V Z. <br />SCHEDULEIMPACT <br />Increase contract time by 60 working days. <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Raul Godinez II, cutive Director Francisco Gu rrez, Ex9cutive Director <br />Public Works Agen y Finance & Management Services Agency <br />