Laserfiche WebLink
Project 12-2620 <br />Request for Approval of Change Order No. 4 <br />May 12, 2015 <br />Page 2 of 2 <br />Recently, the new service pedestal was damaged by an unknown motorist and needs to be repaired and <br />replaced. The contractor will remove damaged components and replace with original approved <br />equipment. (PCO#14) <br />CONTRACT COST SUMMARY <br />Amount Authorized by City Council <br />Construction Contract <br />Previous Approved COs <br />AGREED PRICE = $5,575.00 <br />Amount Total Amount % of Contract <br />$968,500.00 <br />Adjusted Contract Quantities <br />($102,734.00) <br />Decrease <br />-10.61% <br />Change Order#1 <br />$20,925.00 <br />Increase <br />2.16% <br />Change Order#2 <br />$28,876.98 <br />Increase <br />2.98% <br />Change Order#3 <br />$87,153.00 <br />Increase <br />9.00% <br />Change Order#4 <br />$5,575.00 <br />Increase <br />0.58% <br />Total Change Orders to Date <br />$39,795.98 <br />Increase <br />4.11% <br />Adjusted Total <br />$1,008,295.98 <br />SCHEDULEIMPACT <br />Increase contract time by 7 working days for delays associated with this change order. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />�Vm d'L��- <br />Fred M66savi our, Executive Director Francisco Gutierrez, Executive Director <br />Public Woks Agency Finance & Management Services Agcy <br />Gerardo Mouet, Ec6cutive Director <br />Parks, Recreation and Community <br />Services Agency <br />K:Construction/Projects/12-2620/8.Change Orders/B/CO #04/12-2620 MEM RFA CCO#04 <br />