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Project 08 -1700 <br />Request for Approval of Change Order No. 3 <br />January 27, 2013 <br />Page 3 of 4 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item <br />Number <br />Accounting Unit <br />Accounting Unit Costs <br />Total Amount <br />1 <br />05917661 - 66220 - 08170001028 <br />$3,267.64 <br />03217662 - 66220- 08170002028 <br />$4,901.46 <br />$13,070.56 <br />03017660 - 66220- 08170003028 <br />$4,901.46 <br />2 <br />05917661- 66220 - 08170001028 <br />$4,949.16 <br />03217662- 66220 - 08170002028 <br />$7,423.74 <br />$19,796.65 <br />03017660- 66220 - 08170003028 <br />$7,423.74 <br />3 <br />05917661 - 66220- 08170001028 <br />$3,492.15 <br />03217662- 66220- 08170002028 <br />$5,238.22 <br />$13,968.58 <br />03017660 - 66220 - 08170003028 <br />$5,238.22 <br />4 <br />05917661- 66220- 08170001028 <br />$1,273.13 <br />03217662 - 66220- 08170002028 <br />$1,909.69 <br />$5,092.50 <br />03017660- 66220- 08170003028 <br />$1,909.69 <br />5 <br />05917661- 66220 - 08170001028 <br />$5,307.00 <br />03217662 - 66220- 08170002028 <br />$7,960.50 <br />$21,228.00 <br />03017660- 66220 - 08170003028 <br />$7,960.50 <br />6 <br />05917661- 66220 - 08170001028 <br />$7,784.58 <br />03217662- 66220 - 08170002028 <br />$11,676.87 <br />$31,138.31 <br />03017660 - 66220- 08170003028 <br />$11,676.87 <br />Total <br />$104,294.60 <br />CONTRACT COST SUMMARY <br />Amount % of Contract <br />Original Contract Total $ 6,169,256.00 <br />Previous Change Orders $ 109,573.00 Increase 1.78% <br />Change Order #3 $104,294.60 Increase 1.69% <br />Total Change Orders to Date $ 213,867.60 Increase 3.47% <br />Adjusted Contract Total $ 6,383,123.60 <br />