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Project 13 -6784 <br />Request for Approval of Change Order No. 1 <br />January 29, 2013 <br />Page 2 of 2 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item <br />Number <br />Accounting Unit <br />Accounting Unit Costs <br />Total Amount <br />1 <br />03017660 - 66220- 12677602027 <br />$7,485.36 <br />03217662- 66220 - 12677703027 <br />$7,485.36 <br />05917663- 66220- 13678401028 <br />$13,415.25 <br />$29,941.42 <br />03217662- 66220 - 13678402028 <br />$1,555.46 <br />2 <br />03017660 - 66220 - 12677602027 <br />$462.92 <br />03217662- 66220- 12677703027 <br />$462.92 <br />05917663- 66220 - 13678401028 <br />$1,659.28 <br />$2,777.50 <br />03217662- 66220 - 13678402028 <br />$192.39 <br />Total <br />$32,718.92 <br />CONTRACT COST SUMMARY <br />Amount % of Contract <br />Original Contract Total $ 995,243.00 <br />Previous Change Orders $ <br />Increase 0.00% <br />Change Order #1 $32,718.92 Increase 3.29% <br />Total Change Orders to Date $ 32,718.92 Increase 3.29% <br />Adjusted Contract Total $ 1,027,961.92 <br />SCHEDULEIMPACT <br />Increase contract time by 15 working days <br />William Galvez, Interim Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Francisco Gutierrez, Executive Director <br />Finance & Management Services Agency <br />K:Construction /Projects /13- 6784 /8.Change Orders /B /CO #01/13 -6784 MEM RFA CCO #01 <br />