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CITY <br />Attest: Approved As to Form: <br />Mayor <br />Date: <br />City Clerk City Attorney <br />Date: Date: <br />Recommended By: <br />Construction <br />Manager (if <br />applicable) <br />Project Engineer <br />applicable) <br />(if Engineering Manager Department Director <br />(if applicable) <br />Date: <br />Date: <br />Date: Date: <br />Exhibit A —Description of Changed Work <br />This Change Order No. 27 adds one new bid item in Schedule B as shown below. <br />New Item # B125 — Unit Price Reconciliation. Add new item # B-125 entitled, "Unit Price <br />Reconciliation" at the calculated Lump Sum Price of $14,549.56, resulting in a Contract increase of <br />$14,549.56. <br />Justification <br />Five bid items in Change Order 25 mistakenly applied credit to the contract value. These credits should <br />have only been applied to the pay estimate. The result was understating the correct value of the <br />contract by $138,080.52. This correction to the contract value does not change the amount paid to the <br />Contractor, but rather corrects an accounting error. <br />At the completion of the project there were unit price and force account under -runs of $123,530.96. <br />These funds will not be spent. <br />Correcting the final contract value by adding $138,080.52 and deducting the $123,530.96 in under - <br />runs results in a net final Change Order amount of $14,549.56. <br />