HomeMy WebLinkAboutCHANGE ORDER - RFP - P533 WATER TREATMENT FACILITY IMPROVEMENTSCITY OF FORT COLLINS
CHANGE ORDER
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CONTRACTOR: CH2M Hill, Inc.
ADDRESS: 100 Inverness Terrace East
Englewood, Co. 80112
DESCRIPTION
PROJECT TITLE: WTF MP Project
PROJECT NUMBER: 50264300.528180.3
CHANGE ORDER NUMBER: Two (2)
1. Reason for change: Modify the Scope of Services for the Water Treatment Facility Master Plan.
2. Description of change: Revisions, additions, and deletions to the original Scope of Services. See
Attached.
3. Change in Contract Cost: $0.00
4. Change in Contract Time: Extend the completion date to August 31, 2002.
ORIGINAL CONTRACT COSTS
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COST
(Assuming all change orders approved)
ACCEPTED BY: "tom
$4,119,700.00
$ 0.00
$0.00
$0.00
$4,119,700.00
0
SUBMITTED BY: DATE:
Project ager
REVIEWED BY: _Do Ft& Cat wA DATE: Cy/71G
Title:
APPROVED BY: "`�: t DATE:
Title:
APPROVED BY:
Title: (Purchasing Agent if > $15,000)
DATE:
cc: City Clerk Architect/Engineer Project Manager
Purchasing Contractor Finance
SCOPE OF SERVICES CONTRACT CHANGE ORDER NO.2
CITY OF FORT COLLINS
City of Fort Collins, Attn: James B. O'Neill, II, 700 Wood Street, Fort Collins, CO 80521
CH2M HILL, Inc., Attention Linda Criger,100 Inverness Terrace East, Englewood, CO
80112-5304
Date issued: May 17, 2001.
The following modifications are made to the Scope of Services to allow CH2M HILL to
provide the City of Fort Collins with professional services related to the Fort Collins
Water Treatment Facility Improvements.
1. This Modification is issued to include revisions, additions, and deletions to the
original Scope of Services contained in the Agreement. The following adjustments
are made to the contract:
A. Add to the original Scope of Services contained in the Agreement as stipulated in
Exhibit A, Modifications to Scope of Services, consisting of four (4) pages.
B. Extend the service completion by no later than August 31, 2002.
C. Increase the compensation of the services by an amount of zero dollars ($0.00).
The contract value increase is as follows:
Purchase Order Number 820759: $1,304,350.00
Purchase Order Number 9901213: $ 2,815,350.00
Change Order No. 1: $ 0.00
Change Order No. 2: $ 0.0
Total $ 4,119,700.00
Except as provided herein, all terms and conditions of the Scope of Services remain
unchanged and in full force and effect.