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Project 13-6797 <br />Request for Approval of Change Order No. 1 <br />March 2, 2015 <br />Page 2 of 2 <br />ORIGINAL CONTRACT BID ITEMS QUANTITY ADJUSTMENTS <br />Preliminary Estimated <br />Item # Item Unit Quantity Unit Price Amount <br />4. PCC Sidewalk SF (2800) $8.00 ($22,400.00) <br />Estimated Total ($22,400.00) <br />CONTRACT COST SUMMARY <br />Original Contract Total <br />Previous Change Orders <br />Adjusted Contract Quantities <br />Change Order #1 <br />Amount Total Amount % of Contract <br />$224,887 <br />$-0- <br />($22,400) Decrease -9.96% <br />$34,756 ✓` Increase 15.45% <br />Adjusted Contract Total $237,243.00 <br />SCHEDULEIMPACT <br />Increase contract time by 7 working days for delays associated with this change order. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Fred �ous vipour, Executive Director Francisco Gutierrez, Executive Director <br />Public Works Agency Finance & Management Services Agency <br />K:Construction/Projects/13-6797/8.Change Orders/B/CO #01/13-6797 MEM RFA CCO#01 <br />