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Project 12 -6605 <br />Request for Approval of Change Order No. 1 <br />May 22, 2014 <br />Page 2 of 2 <br />CONTRACT COST SUMMARY <br />Amount % of Contract <br />Original Contract Total $1,006,282.50 <br />Previous Change orders $0.00 Increase 0.00% <br />Change Order #1 $40,884.00 Increase 4.06% <br />Total Change Orders to Date $40,884.00 Increase 4.06% <br />Adjusted Contract Total $1,047,166.50 <br />SCHEDULEIMPACT <br />Increase contract time by 20 working days. <br />William Galvez, Interi cutive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />fit,\ <br />Francisco Gutierrez, Executive Director <br />Finance & Management Services Agency <br />ACS <br />