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Project 17-9001 <br />Change Order No. 1 <br />Page 3 of 3 <br />CONTRACT COST SUMMARY <br />Amount <br />% of Contract <br />Original Contract Total <br />$12,759,695.20 <br />Project Contingency <br />$1,450,500.00 11.37% <br />Water Main Repair Contingency <br />$2,500,000.00 19.59% <br />Council Authorized budget <br />$16,710,195.20 30.96% <br />Amount % of Contract <br />Original Contract Total $12,759,695.20 <br />Change Order#1 $3,559,494.20 Increase 27.90% <br />Adjusted Contract Total $16,319,189.40 27.90% <br />SCHEDULEIMPACT <br />Eighty -Eight (88) additional working days. <br />Nabil Saba, PE; Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA; Executive Director <br />Finance & Management Services Agency `Q� <br />