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E <br />Project No. 116743 and 11 0415 <br />Request for Approval of Change Order No. 3 <br />November 3, 2014 <br />Page 3 of 3 <br />ACCOUNTING UNIT COST ANALYSIS <br />CO <br />Item <br />Accounting Unit <br />Accounting <br />Unit Cost <br />Accounting <br />Unit Cost <br />Total <br />Amount <br />1 <br />11674304028-05917663 <br />$5,775.00 <br />$5,775.00 <br />2 <br />11641501028-06617647 <br />$8,799.60 <br />$8,799.60 <br />3 <br />11674304028-05917663 <br />$2,136.76 <br />$2,136.76 <br />4 <br />11674304028-05917663 <br />$636.26 <br />$636.26 <br />5 <br />11674304028-05917663 <br />$1,585.50 <br />$1,585.50 <br />6 <br />11674304028-05917663 <br />$25,000.00 <br />$25,000.00 <br />7 <br />11641501028-06617647 <br />$6,476.88 <br />$6,476.88 <br />8 <br />11674304028-05917663 <br />$18,505.47 <br />$18,505.47 <br />Total <br />$53,638.88 <br />$15,276.48 <br />$68,915.47 <br />CONTRACT COST SUMMARY <br />Original Contract Total $4,302,858.65 % of Contract <br />Adjusted Contract Quantities $ 225,631.01 Increase 5.2% <br />Previous Change Orders $ 778,893.04 Increase 18.1% <br />Change Order 3 $ 68.915.47 Increase 1.6% <br />Total CCO & Adj. Qtys. to date $1,073,439.52 Increase 24.95% <br />Adjusted Contract Total $5,376,298.17 <br />SCHEDULEIMPACT <br />No additional time is warranted. <br />Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND <br />ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />