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PROJECT NO. 11 -6416 <br />COST ANALYSIS <br />City Council Authorized Expenditures <br />Construction Contract $1,593,540.00 <br />Construction Contingency $239,031.00 <br />Maximum Authorized $1,832,571.00 <br />Staff Approved Work <br />Contract Quantities <br />$1,593,540.00 <br />Quantity adjustments <br />($818,547.00) <br />Change Order 1 <br />$333,990.49 <br />Change Order 2 <br />$178,184.15 <br />PP #5 <br />Total Approved Work $1,287,167.64 <br />Contract Payments <br />PP #1 <br />$15,334.00 <br />PP #2 <br />$58,033.20 <br />PP #3 <br />$240,048.00 <br />PP #4 <br />$123,050.00 <br />PP #5 <br />$304,308.00 <br />PP #6 <br />$18,735.00 <br />PP #7 (includes CO 1) <br />$333,990.49 <br />PP #8 Final (includes CO 2) <br />$193,668.95 <br />Total Approved Payments To Date <br />$1,287,167.64 <br />Exhibit 4 <br />23A -10 <br />