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Project 08 -1700 <br />Request for Approval of Change Order No. 2 <br />September 17, 2013 <br />Page 2 of 2 <br />ACCOUNTING UNIT COST ANALYSIS <br />Accounting Unit <br />Accounting Unit Costs <br />Total Amount <br />05917661 - 66220 - 08170001028 <br />$6,300.00 <br />$30,240.00 <br />03217662- 66220 - 08170002028 <br />$9,450.00 <br />03017660- 66220 - 08170003028 <br />$9,450.00 <br />06617647- 66220 - 12642101028 <br />$5,040.00 <br />CONTRACT COST SUMMARY <br />Amount % of Contract <br />Original Contract Total $ 6,169,256.00 <br />Previous Change Orders $ 79,333.00 Increase 1.29% <br />Change Order #2 $ 30,240.00 Increase 0.49% <br />Total Change Orders to Date $ 109,573.00 Increase 1.78% <br />Adjusted Contract Total $ 6,278,829.00 <br />SCHEDULEIMPACT <br />There is no schedule impact. <br />APPROVED AS TO FUNDS AND <br />,4Rr'.rll INTC- <br />William Galvez, Interi Executive Director <br />Public Works Agency <br />Francisco Gutierrez, Executive Director <br />Finance & Management Services Agency <br />