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Project 14-6809 <br />Request for Approval of Change Order No. 1 <br />March 4, 2015 <br />Page 2 of 3 <br />EXTRA WORK AT AGREED UNIT PRICES <br />Item <br />Bid Item <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />No <br />Bid Item <br />Unit <br />Quantity <br />Unit Price <br />No <br />Unclassified Excavation <br />CY <br />1,297 <br />$118 <br />($153,046) <br />20 <br />Coldmil 2 -inch of asphalt <br />SF <br />102,000* <br />$1.00 <br />$102,000.00 <br />Adjusted Contract Total <br />pavement <br />SUBTOTAL <br />- <br />($389,080) <br />21 <br />Construct thin overlay <br />TON <br />1,224* <br />$153 <br />$187,272.00 <br />SUBTOTAL <br />- <br />$289,272.00 <br />ORIGINAL CONTRACT BID ITEMS QUANTITY ADJUSTMENTS <br />Item <br />Bid Item <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />No <br />Contract <br />Original Contract Total <br />$1,130,298 <br />2 <br />Unclassified Excavation <br />CY <br />1,297 <br />$118 <br />($153,046) <br />4 <br />AC Pavement <br />TON <br />2,538 <br />$93 <br />($236,034) <br />Adjusted Contract Total <br />$1,030,490.00 <br />SUBTOTAL <br />- <br />($389,080) <br />`Final cost will be paid per final quantities of actual work on this project. <br />CONTRACT COST SUMMARY <br />SCHEDULEIMPACT <br />Increase contract time by 37 working days for delays associated with this change <br />order. <br />Amount <br />Total <br />% of <br />Amount <br />Contract <br />Original Contract Total <br />$1,130,298 <br />Previous Change Orders <br />$-0- <br />Adjusted Contract Quantities <br />($389,080) <br />Decrease <br />-34.42% <br />Change Order #1 <br />$289,272 <br />Increase <br />25.59% <br />Adjusted Contract Total <br />$1,030,490.00 <br />SCHEDULEIMPACT <br />Increase contract time by 37 working days for delays associated with this change <br />order. <br />