HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 2208549CHANGE ORDER NO.1
PROJECT TITLE: COFC WTF- Backwash Recycle Project - (Civil/Mechanical/Electrical)
CONTRACTOR: Hydro Construction CO, Inc
P.O. NUMBER: 2208549
VENDOR NUMBER: 109420
CHARGE NUMBER: 5026433.529290.6
DESCRIPTION
In preparing change orders show inorder as separate numbered paragraphs the
following:
1. Reason for change.
3. Change in contract cost.
1. Final quantity adjustments for Contract
2. Change in line item quantities/cost
3. ($29,440.30)
4. None
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
2. Description of change.
4. Change in contract time
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
ADJUSTED CONTRACT COST
ACCEPTED • t
(s RepresentativeN
REVIEWED BY:
7
(Project Manager)
APPROVED BY: S?�
Water gResources and Treatment Manager)
APPROVED BY: ,
(Utilities General Manager)
APPROVED BY:
(Purchasing Agent Over $30,000)
$494,671.00
$0.00
$0.00
($29,440.30)
-6.00%
-6.00%
$465,230.70
DATE: —11
DATE: l/ a v ea3
DATE: /i I
DATE: /l-L°l "3
DATE:
CC: City Clerk Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
in contract sum or contract time.
CHANGFRMALS
/�//d Project Fort Collins Water Plant Project#
Subject Work Order WTF 2003-2B
HYdRO CONSTRUCTION COMPANY, INC. Name 1. Enrich Date 13-Nov Sheet _ of
Water and Watexmater SpedaEru
Budget
Actual
Variance
Allowable Cost UV
$393,149.00
$366,179.73
$26,969.27
Allowable Cost Chlorine Dioxide Tank
$34,023.00
$31,551.97
$2,471.03
Fixed Fee UV
$62,199.00
$62,199.00
Fixed Fee Chlorine Dioxied Tank
G1b1P
$5,300.00
$494,671.00
$5,300.00
$465,230.70
$29,440.30
Process Change Order for
$2%440.30