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Project 08-1732 <br />Request for Approval of Change Order No. 2 <br />April 20, 2015 <br />Page 3 of 3 <br />CONTRACT COST SUMMARY <br />Amount Authorized by City Council <br />Amount <br />% of Contract <br />Construction Contract <br />$3,179,058.24 <br />Construction Contingency <br />$ <br />386,953.15 <br />12.17% <br />Previous Approved COs <br />$ <br />129,590.64 <br />Increase 4.08% <br />Change Order#2 <br />$ <br />31,155.38 <br />Increase 0.98% <br />Total Change Orders to Date <br />$ <br />160,746.02 <br />Increase 5.06% <br />Adjusted Contract Total <br />SCHEDULEIMPACT <br />Increase contract time by 7 working days. <br />4 ( A � V " V-�� �- <br />Fred M u avipour, Executive Director <br />Public Works Agency <br />$ 3,339,804.26 <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />icy C���4�t a <br />Francisco Gutierrez, Executive Direct6�1,�s <br />Finance & Management Services Agency <br />