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ATTACHMENT 2 <br /> LIBRARY ROOF REPLACEMENT PROJECT <br /> CIP NO. 14408 <br /> Change Order&Allowance Summary <br /> Project Allowances Bid Amount Utilized <br /> Plywood Sheathing Replacement(4'x8') $ 20,000.00 $ 20,000.00 <br /> HVAC Curb Repairs $ 15,000.00 $ - <br /> Miscellaneous Wood Repairs $ 40,000.00 $ 40,000.00 <br /> Rafter Repair $ 20,000.00 $ 6,000.00 <br /> CO#3 Overtime Allowance $ 50,000.00 $ 9,427.28 <br /> Totals $ 145,000.00 $ 75,427.28 <br /> Remaining Allowance $ 69 572.72 <br /> Contract Chances To Date <br /> Contract Change Order 1 $ 31,746.00 <br /> Contract Change Order 2 $ 162,057.63 <br /> Contract Change Order 3 $ 191,395.71 <br /> Contract Change Order#3 (Overtime Allowance) $ 50,000.00 <br /> Contract Change Order 4 $ 67,181.13 <br /> Contract Change Order 5 $ 15,672.58 <br /> Contract Change Order 6 $ 918.25 <br /> Contract Change Order 7 $ 2,190.21 <br /> Contract Change Order 8 (Balancing Change Order) $ (69,572.72) <br /> Total Contact Changes To Date $ 451,588.79 <br />