HomeMy WebLinkAbout- - 10-10 Attachment 2 - 9/20/2011LILTAC.HmMT 2
ARRA WILSON STREET REHABILITATION PROJECT
R.J. NOBLE COMPANY
FEDERAL PROJECT NO. 5312-081
CITY PROJECT NO. 10-10
Accounting Summary for Change Order No. 4
"""""CHANGE ORDERS TO DATE*"''""'
DESCRIPTION AMOUNT
PERCENT TOTAL %
Original Contract Amount $719,765.40
CCO #1 DELETION OF QUALITY CONTROL MATERIALS
TESTING ($3,078.75)
CCO #2 EXTRA WORK AT AGREED LUMP SUM PRICE - ADD
DLC CONDUIT AND PULL BOX $7,085.40
-0.4277% -_0.4277%
0.9844% 0.5567%
CCO #3
CCO #4
EXTRA WORK AT NEGOTIATED UNIT PRICES - MODIFY
4 TRAFFIC LOOPS TO TYPE D $924.00
EXTRA WORK AT FORCE ACCOUNT - 3 PAVING DAYS
AND FINAL QUANTITY ADJUSTMENTS $13,446.79
0.1284% 0.6850%
1.8682% 2.5533%
TOTAL: $18,377.44