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Page 3 of 3 <br /> <br /> <br /> <br />PROJECT COST SUMMARY <br /> <br />Original Contract: $3,326,371.58 <br />Change Order No. 1 $ 120,499.45 (Increase 3.62%) <br />Change Order No. 2 $ 90,378.77 (Increase 2.72%) <br />Total Increase to Contract for Change Orders: $ 210,878.22 <br />Total Increase in Percentage from Original Contract: 6.34% <br />Final Contract Amount: $3,537,249.26 <br /> <br /> <br />The remaining balance of the project will be covered through the Division of Water Works, <br />Water Works, Infrastructure Mains, Account 622-06-604-620-442007. Contact Jacob M. <br />Klosinski at the Division of Engineering at Ext. 9496 for questions regarding this project.