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Request for Approval of Change Order No. 1 <br />October 21, 2013 <br />Project Nos.: 137513 & 137514 <br />Page 2 of 3 <br />CONTRACT COST SUMMARY <br />Original Contract Total <br />$186,255 <br />Amount % of Contract <br />Previously Approved Change Order $ -0- 0% <br />This Change Order $43,006 Increase 23.09% <br />Total Change Order to date $43,006 Increase 23.09% <br />Adjusted Contract Total $229,261 <br />SCHEDULEIMPACT <br />The contract time was extended 88 days to allow the contractor time to procure an <br />asphalt contractor to perform the work included in this change order. The revised <br />completion date will be September 24, 2013. <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Edwin "William" Galve , P.E. Interim Francisco Gutierrez, Executive Director <br />Executive Director Finance & Management Services Agency i <br />Public Works Agency <br />Gerardo Mouet, Executive [ <br />Parks, Recreation and Com <br />Services Agency <br />-41 - AN, 6 <br />unity Co <br />K:\ construction \projects \137513 \CO #01 \MEM RFA CCO #01 <br />ncy <br />Agency <br />Director <br />