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Project 13 -7516 <br />Request for Approval of Change Order No. 1 <br />July 29, 2013 <br />Page 3 of 3 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item <br />Number <br />Accounting Unit <br />Accounting Unit <br />Costs <br />Total <br />Amount <br />1 <br />13518783-66220-13751601028 <br />$1,468.00 <br />$1,468.00 <br />2 <br />13518783 - 66220 - 13751601028 <br />$640.00 <br />$640.00 <br />3 <br />13518783-66220-10756401028 <br />$9,750.00 <br />$9,750.00 <br />4 <br />13518783 - 66220 - 13751601028 <br />$1,728.00 <br />$1,728.00 <br />5 <br />13518783-66220-13751601028 <br />$468.00 <br />$468.00 <br />6 <br />13518783- 66220 - 13751601028 <br />$5,620.00 <br />$5,620.00 <br />7 <br />13518783-66220-13751201028 <br />$13,041.00 <br />$13,041.00 <br />Total <br />$32,715.00 <br />CONTRACT COST SUMMARY <br />Original Contract Total $554,306 <br />% of Contract <br />Previous Change Orders $0 <br />Change Order 1 $32,715 Increase 5.90% <br />Total CCO to date $32,715 Increase 5.90% <br />Adjusted Contract Total $587,021 <br />SCHEDULEIMPACT <br />Increase contract time by 30 working days. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />William Galvez, Interim Executive Director Francisco Gutierrez, Executive Director tAl <br />Public Works Agency Finance & Management Services Agency <br />Gerardo Mouet, Exectave Director <br />Parks, Recreation and Community Services Agency <br />