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Project 12 -6418 <br />Request for Approval of Change Order No. 1 <br />September 5, 2013 <br />Page 2 of 2 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item <br />Number <br />Accounting Unit <br />Accounting Unit <br />Costs <br />Total <br />Amount <br />1 <br />05617640-66220-12641801028 <br />$1,610.18 <br />$1,610.18 <br />Total <br />$1,610.18 <br />CONTRACT COST SUMMARY <br />Original Contract Total $258,760 <br />% of Contract <br />Previous Change Orders $0 <br />Change Order 1 $1,610.18 Increase 0.62% <br />Total CCO to date $1,610.18 Increase 0.62% <br />Adjusted Contract Total $260,370.18 <br />SCHEDULEIMPACT <br />The contract time was extended by 22 working days. Eleven days cover this change <br />order and the balance encompasses the material delay of the cleanouts by the <br />manufacture. The revised completion date will be August 30, 2013. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />t <br />William Galvez, IntedryelExecutive Director <br />Public Works Agency <br />Francisco Gutierrez, Executive Director I <br />Finance & Management Services Agency <br />