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Request for Approval <br />June 12, 2013 <br />Project No.: 09 -6036 <br />Page 3 of 7 <br />of Change Order No. 1 <br />CONTRACT COST SUMMARY <br />Original Contract Total $264,000 <br />Amount % of Contract <br />Previously Approved Change Order $ -0- 0% <br />This Change Order $57,594 Increase 21.82% <br />Total Change Order to <br />Adjusted Contract Total <br />SCHEDULEIMPACT <br />$57,594 Increase <br />$321,594 <br />21.82% <br />The contract time was extended 30 days to allow the contractor time to procure the <br />materials, perform the work included in this change order and to cover the approval <br />period from the State for said work. The revised completion date will be June 27, 2013. <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Raul Godinez II, Pxecutive Director Francisco Gutierrez, Executive Director <br />Public Works Agency Finance & Management Services Agency di <br />J� <br />Gerardo Mouet, Executive 0iY6ctor <br />Parks, Recreation and Conhmunity Services Agency <br />K; \construction \projects \09 - 6036 \CO #01 \MEM RFA CCO #01 <br />�q c <br />�uji��l�1 ' A <br />( -- — -- — <br />r <br />