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Project 12-2620 <br />Request for Approval of Change Order No, 2 <br />Judy 28, 2014 <br />Page 3 of 3 <br />CONTRACT COST SUMMARY <br />vngmai contract I otal <br />Previous Change Orders <br />Amount Total % of <br />Amount Contract <br />$968,500 <br />$20,925- Increase 2.16% <br />Change Order #2 $28 876 98 Increase 2 98 / _ <br />Total Change Orders to Date $49,801.98 Increase 5.14% <br />Adjusted Contract Total $1,018,301.98 <br />SCHEDULEIMPACT <br />Increase contract time by 29 working days for delays associated with this change <br />order. <br />William Galvez, Interim Executive Director <br />Public Works Agency <br />Gerardo Mouet, executive Director <br />Parks, Recreation, and Community <br />Services Agency <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Francisco Gutierrez, Executive Director <br />Finance & Management Services Agency <br />70-1 <br />K:Construction/Projects/12-2620/8.Change Orders/D/CO #02/12-2620 MEM RFA CCO002 <br />