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AMOUNT
<br /> Original Contract Amount= $2,161,000.00
<br /> N+w. 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 ($18,000.00)
<br /> Refund balance of contingency ($74,203.05)
<br /> TOTAL CHANGE ORDER NO.3= ($77,650.92) ($77,650.92)
<br /> FINAL CONTRACT AMOUNT= $1,617,722.04
<br /> VENDOR TOTAL COST W/CREDITS TAX SAVINGS TOTAL
<br /> Ferguson $76,622.86 $4,647.37 $81,270.23
<br /> ACI $23,543.00 $1,462.58 $25,005.58
<br /> Hydra $19,873.00 $1,242.38 $21,115.38
<br /> Stephens Pipe $19,995.09 $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 $4,064.01 $70,964.25
<br /> TOTAL= $461,249.26 $28,158.25 $489,407.51
<br /> 173
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