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Project 13-6797 <br />Request for Approval of Change Order No. 2 <br />May 1, 2015 <br />Page 2 of 2 <br />CONTRACT COST SUMMARY <br />Amount Authorized by City Council <br />Amount <br />Total <br />% of <br />Amount <br />Contract <br />Construction Contract <br />$224,887.00 <br />Previous Approved COs <br />Change Order #1 <br />$12,356.00 <br />Increase <br />5.49% <br />Change Order #2 <br />$14,032.00 <br />Increase <br />6.24% <br />Total Change Orders to Date <br />$26,388.00 <br />Increase <br />11.73% <br />Adjusted Total <br />$251,275 <br />SCHEDULEIMPACT <br />Increase contract time by 16 working days for delays associated with this change order. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Fred Mou avipour, Executive Director Francisco G ierrez, 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#02 <br />