HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - BACKWASH RECYCLE PROJECT UV EQUIPMENTCHANGE ORDER NO.1
PROJECT TITLE: COFC WTF- Backwash Recycle Project - U.V. Equipment Procurement
CONTRACTOR: Hydro Construction CO, Inc
P.O. NUMBER: 2207850
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. ($17,545.51)
4. None
(Attach additional sheets as required)
2. Description of change.
4. Change in contract time
ORIGINAL CONTRACT COST
$173,882.00
TOTAL APPROVED CHANGE ORDERS
$0 00
TOTAL PENDING CHANGE ORDERS
$0.00
TOTAL THIS CHANGE ORDER
($17,545.51)
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
-10.10%
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
-10.10%
ADJUSTED CONTRACT COST
$156,336.49
ACCEPTED BYCh, / (iltyl ul DATE: L o
(Contractnr'c Renrrcantat;.,.1
REVIEWED BY: �/ ✓� DATE: / 9 0
APPROVED BY: / DATE: /' ! 9/-6�2
( ater 1
,�ppources and Treatment Manager)
APPROVED BY: W t-�s�Q /'` :]�z DATE: � 07-0 �
(Utilities General Manager)
APPROVED BY: DATE:
(Purchasing Agent Over $30,000)
CC: City Clerk Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
Stormwater Finance Manager in contract sum or contract time.
CHANGFRMALS