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• <br /> Attest: Approved As to Form: <br /> Office of the City At;r— <br /> APPROVED AS IC", c..; <br /> D,n David G.Nall, Cit. <br /> -;1 . <br /> or City Clerk City Attorney <br /> Date: ( Date: g-/ Date: •r. L g, 2' <br /> Recommended By: <br /> Construction Project Engineer(if Engineering Manager Department Director <br /> Manager(if applicable) (if applicable) <br /> applicable) <br /> coif <br /> Date: 3/ zoz I D . D . -31•Zo2( <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 />