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Project 08 -1700 <br />Request for Approval of Change Order No. 1 <br />July 24, 2013 <br />Page 3 of 4 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item Number <br />Accounting Unit <br />Accounting Unit <br />Costs <br />Total Amount <br />1 <br />05917661 - 66220 - 08170001028 <br />$424.50 <br />$1,698.00 <br />03217662- 66220- 08170002028 <br />$636.75 <br />03017660 - 66220 - 08170003028 <br />$636.75 <br />2 <br />06617647- 66220 - 12642101028 <br />$56,700.00 <br />$56,700.00 <br />3 <br />05917661- 66220 - 08170001028 <br />$1,775.00 <br />$7,100.00 <br />03217662- 66220 - 08170002028 <br />$2,662.50 <br />03017660- 66220 - 08170003028 <br />$2,662.50 <br />4 <br />05917661 - 66220 - 08170001028 <br />$482.00 <br />$1,928.00 <br />03217662 - 66220 - 08170002028 <br />$723.00 <br />03017660 - 66220 - 08170003028 <br />$723.00 <br />5 <br />05917661 - 66220 - 08170001028 <br />$2,293.75 <br />$9,175.00 <br />03217662- 66220 - 08170002028 <br />$3,440.63 <br />03017660- 66220 - 08170003028 <br />$3,440.63 <br />6 <br />05917661 - 66220- 08170001028 <br />$683.00 <br />$2,732.00 <br />03217662- 66220- 08170002028 <br />$1,024.50 <br />03017660 - 66220 - 08170003028 <br />$1,024.50 <br />Total <br />$79,333.00 <br />CONTRACT COST SUMMARY <br />Original Contract Total $6,169,256.00 <br />% of Contract <br />Previous Chai <br />Change Order 1 $79,333.00 Increase 1.29% <br />Total CCO to date $79,333.00 Increase 1.29% <br />Adjusted Contract Total $6,248,589.00 <br />