Laserfiche WebLink
AMOUNT <br /> Original Contract Amount = $2,1610000.00 <br /> Change Order #1 = ($503,959.64) Estimate for ODPs <br /> $38,332.60 Work Change Directives <br /> ($465,627.04) ($465,627.04) <br /> Change Order #2 = $0.00 <br /> Change Order No. 3 <br /> Actual Cost of ODPs = $461,249. 26 <br /> Actual Sales Tax = $28, 158.25 <br /> $489,407 .51 ($ 14,552. 13) <br /> Credit difference from CO No . 1 estimate and actual cost <br /> $503,959.64 - $461,249.26-$28, 158.25 = $14,552 . 13 <br /> Refund balance of allowance ($180000.00) <br /> Refund balance of contingency ($74, 203.05 ) <br /> TOTAL CHANGE ORDER NO. 3 = ( $77, 650.92) ($770650.92) <br /> FINAL CONTRACT AMOUNT = $1,6171722.04 <br /> VENDOR TOTAL COST W/ CREDITS TAX SAVINGS TOTAL <br /> Ferguson $760622.86 $4,647.37 $81,270. 23 <br /> ACI $23,543.00 $10462.58 $251005 .58 <br /> Hydra $ 190873.00 $1,242.38 $21, 115.38 <br /> Stephens Pipe $190995.09 $ 1,249.71 $21,244.80 <br /> Const. Materials $64,021 .69 $3,891 .30 $67,912.99 <br /> First Fire $9,338.00 $610.28 $9,948.28 <br /> Peninsular $61,851 .50 $3,744.39 $65,595.89 <br /> Marathon $76,884.88 $4,663.09 $81,547.97 <br /> Detroit Diesel $42,219.00 $2,583 . 14 $44,802 .14 <br /> Cemex $66,900.24 $40064.01 $70,964. 25 <br /> TOTAL = $4610249.26 $280158.25 $489,407.51 <br />