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Project 08 -1700 <br />Request for Approval of Change Order No. 4 <br />March 17, 2014 <br />Page 3 of 3 <br />CONTRACT COST SUMMARY <br />Original Contract Total <br />Amount % of Contract <br />$6,169,256.00 <br />Previous Change orders <br />$261,824.31 <br />Increase <br />4.24% <br />Change Order # <br />$730,476.75 <br />Increase <br />11.84% <br />Total Change Orders to Date <br />$992,301.06 <br />Increase <br />16.08% <br />Adjusted Contract Total <br />SCHEDULEIMPACT <br />Increase contract time by 45 working days. <br />William Galvez, Interi Executive Director <br />Public Works Agency <br />$7,161,557.06 <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Francisco Gutierrez, Executive Director <br />Finance & Management Services Agency <br />