HomeMy WebLinkAbout20240912IPC to Staff 118 - Attachment 7.pdf2024: Total Project Change: $277K
AUG No Change
JULY Project Change $9K Increased Purchased Services for T&M discovery work that was billed late. (offset
May note)
June Project Change $2K Increased Internal Labor
May Project Change ($9K) for reduced cost on discovery work which was estimated on T&M basis.
APR Project Change $74K Increased internal Labor and purchased services for discovery work and slight
over estimate for accrual
MAR Project Change $2K Increase for additional internal labor
FEB Project Change $190K Increase for purchased services
JAN Project Change $8K Increased internal labor
Response to Staff Request No. 118 - Attachment 7