Cost Summary:
Original Contract Amount 2,452,692.50$
Change Order 1 (using original approved contingency) 10‐31‐2023 112,348.34$ Change Order 2 (using original approved contingency) 6‐12‐2024 246,712.32$ CHI Cost Documentation (since contract exhaustion) dated 8‐14‐24 2,946,704.76$ Estimated amount for project completion (see tabulation below for more details) 1,021,658.96$ Total: 6,780,116.88$
Estimate for Project Completion: Total Estimate
45 days (weekday) pump‐watch 308,160.00$
22 days (weekend/holidays) pump‐watch 267,072.00$
Removal of bypass system and street restoration 158,600.00$ Pump rental period 95,532.57$
Fuel usage for pumps 22,017.90$
20% contingency 170,276.49$
Remaining Project Estimate total: 1,021,658.96$
CHI Cost Documentation dated 8‐14‐24 (for work since February 2024) 2,946,704.76$ Total 3,968,363.72$
Attachment 3 ‐ Cost Summary Breakdown
ATTACHMENT 3