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IRC Water Reuse Tank <br /> Backup for Change Order # 2 <br /> Item 1 Titan /Tarmac ODP <br /> ODP Balance Original estimate $ 85 , 202 . 00 <br /> Sales tax 6% $ 5 , 112 . 12 <br /> IRC surtax $ 50 $ 50 . 00 <br /> Total estimate for Tarmac $90 , 364 . 12 <br /> Actual cost - see log of invoices $74 , 693 . 50 <br /> Sales tax 6% $4 , 481 . 61 <br /> IRC surtax $ 50 $ 50 . 00 <br /> Total actual cost from Tarmac plus tax $79 , 225 . 11 <br /> Difference between PO & actual cost <br /> $ 901364 . 12-$791225 . 11 $ 11 , 139 . 01 <br /> EFI ODP <br /> Original estimate $438 , 749 . 00 <br /> No tax on freight -$ 11200 . 00 <br /> Total PO for sales tax $437 , 549 . 00 <br /> Sales tax 6% $23 , 253 . 00 <br /> IRC surtax $50 $ 50 . 00 <br /> Subtotal $460 , 852 . 00 <br /> Add freight $ 1 , 200 . 00 <br /> Total estimate for EFI $462 , 052 . 00 <br /> Actual cost - see log of invoices $4431242 . 00 <br /> No tax on freight -$ 11200 . 00 <br /> Total cost for sales tax $442 , 042 . 00 <br /> Sales tax 6% $26 , 522 . 52 <br /> IRC surtax $ 50 $ 50 . 00 <br /> Subtotal $468 , 614. 52 <br /> Add freight $ 1 , 200 . 00 <br /> Total actual cost from EFI plus tax $469 , 814 . 52 <br /> Difference between PO & actual cost <br /> $465 , 052 - 469 , 814 . 52 $(41762 . 52) <br /> Total Item 1 Total owed to Summit <br /> 1 $ 11 , 139 , 01 Tarmac- $4762 . 52 EFI $6 , 376 .49 <br /> Item 2 Balance of Owner Contingency - owed to Owner <br /> Contingency balance Refund to Owner -$ 1241736 . 23 <br /> TOTAL CHANGE ORDER #2 : <br /> Add Item 1 $ 6376 .46 -$ 118, 359 .74 <br /> to Item 2 ( $424, 736 . 23 ) _ <br />