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Project No. 116743 and 1 15 <br />Request for Approval of Change Order No. 1 <br />March 24, 2014 <br />Page 3 of 3 <br />The following contract items were added to allow for the change in scope. <br />Item # <br />Bid Item <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />56 <br />PCC Pavement Removal (6 ") <br />CY <br />1,760 <br />$100.67 <br />$177,179.20 <br />57 <br />Cold Milling IV) <br />SF <br />365,000 <br />$0.88 <br />$321,200.00 <br />58 <br />AC Grinding (Placement) - 1251bs /cft <br />TN <br />780 <br />$16.17 <br />$12,612.60 <br />Subtotal <br />$510,991.80 <br />BID ITEM ADJUSTMENT -$18 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item Number <br />Accounting Unit <br />Accounting Unit Cost <br />Total Amount <br />1 <br />11641501028- 06617647 <br />$101,405 <br />$101,405 <br />2 <br />11674303028 03017660 <br />$120,000 <br />2 <br />11674305028- 03217662 <br />$63,123 <br />$183,123 <br />3 <br />11674304028- 05917663 <br />- $18.18 <br />-$18 <br />Total <br />$284,510 <br />CONTRACT COST SUMMARY <br />Original Contract Total $4,302,858.65 <br />Previous Change Orders $ 0 <br />% of Contract <br />0% <br />Change Order 1 $284,510 Increase 6.61% <br />Total CCO to date $284,510 Increase 6.61% <br />Adjusted Contract Total $4,587,368.60 <br />SCHEDULEIMPACT <br />An additional 15 working days will be provided for delays associated with this <br />change order. <br />4�tEdwin "William" Galy z <br />Interim Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />