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Project No. 116743 and 11, 15 <br />Request for Approval of Change Order No. 2 <br />May 16, 2014 <br />Page 3 of 3 <br />ACCOUNTING UNIT COST ANALYSIS <br />CCO Item Number <br />Accounting Unit <br />Accounting Unit Cost <br />Total Amount <br />1 <br />11641501028-06617647 <br />$336,548.49 <br />$336,548.49 <br />2 <br />11674303028-63017660 <br />$0 <br />$0 <br />2 <br />11674305028-03217662 <br />$0 <br />$0 <br />3 <br />11674304028-05917663 <br />$157,834.55 <br />$157,834.55 <br />Total <br />$494,383.04 <br />CONTRACT COST SUMMARY <br />Original Contract Total $4,302,858.65 <br />Previous Change Orders $284,510 <br />% of Contract <br />6.61 % <br />Change Order $494,383.04 Increase 11.49% <br />Total CCO to date $778,893.04 Increase 18.10% <br />Contract Total $5,081,751.69 <br />SCHEDULEIMPACT <br />An additional 50 working days will be provided for delays associated with this <br />change order. <br />F re�� <br />/t] <br />Edwin "William" Galve <br />Interim Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Francisco Gutierrez n_ <br />Executive Director 6 °` <br />Finance & Management Services Agency <br />