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Project 08 -1700 <br />Request for Approval of Change Order No. 6 <br />September 24, 2014 <br />Page 3 of 4 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Rem <br />Number <br />Accounting Unit <br />Accounting Unit Costs <br />Total Amount <br />Added Scope (Co #5 Inc. adj. qtys.) <br />05917661 - 66220- 08170001028 <br />$3,117.35 <br />1 <br />03217662- 66220 - 08170002028 <br />$4,676.03 <br />$12,469.40 <br />Previous Approved COs (1 -4 Inc. adj. qtys.) <br />03017660- 66220 - 08170003028 <br />$4,676.03 <br />5.41% <br />Change Order #6 <br />05917661- 66220- 08170001028 <br />$1,242.35 <br />0.91% <br />2 <br />03217662- 66220 - 08170002028 <br />$1,863.53 <br />$4,969.40 <br />Adjusted Contract Total <br />03017660- 66220 - 08170003028 <br />$1,863.53 <br />05917661 - 66220 - 08170001028 <br />$3,890.71 <br />3 <br />03217662 - 66220- 08170002028 <br />$5,836.07 <br />$15,562.84 <br />03017660- 66220- 08170003028 <br />$5,836.07 <br />121 <br />05817661 - 66220 - 14682201028 <br />$18,960.00 <br />$18,960.00 <br />05917661 - 66220 - 08170001028 <br />$6,500.00 <br />122 <br />03217662- 66220- 08170002028 <br />$9,750.00 <br />$26,000.00 <br />03017660- 66220- 08170003028 <br />$9,750.00 <br />E- Total <br />$65,492.24 <br />CONTRACT COST SUMMARY <br />Revised Amount Authorized by City Council <br />Amount <br />$ 7,169,256.00 <br />Original Contract <br />$ <br />6,169,256.00 <br />Added Scope (Co #5 Inc. adj. qtys.) <br />$ <br />905,000.00 <br />Revised Contract <br />$ <br />7,074,256.00 <br />Previous Approved COs (1 -4 Inc. adj. qtys.) <br />$ <br />387,513.48 Increase <br />5.41% <br />Change Order #6 <br />$ <br />65,492.24 Increase <br />0.91% <br />Total Change Orders to Date <br />$ <br />453,005.72 Increase <br />6.32% <br />Adjusted Contract Total <br />$ <br />7,527,261.72 <br />