HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9121458CHANGE ORDER NO. 1
PROJECT TITLE: DWRF Odor Control Equipment
CONTRACTOR: Hydro Construction, Inc.
P.O. NUMBER: 9121458
VENDOR NUMBER: 109420
CHARGE NUMBER: 5036315307.565060.6
DESCRIPTION
In preparing change orders show inorder as separate numbered paragraphs the
following:
1. Reason for change.
3. Change in contract cost.
1. Work effort less than originally scoped
2. Deduct change order
3. 45,479.65
4. No change in contract time.
(Attach additional sheets as required)
2. Description of change.
4. Change in contract time
ORIGINAL CONTRACT COST $114,078.00
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER ($5,479.65)
TOTAL % OF ORIGINAL CONTRACT, THIS CO: -5.05%
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
ADJUSTED CONTRACT COST $108,598.35
(Assuming all change orders approved)
ACCEPTED BY: DATE: Z 2
�Atontractor's Representative)
REVIEWED BY: '.F✓ DATE:
((PProjjee t Manager)
APPROVED BY: x2zw
DATE: Z /
(Chief Engineer)
APPROVED BY: DATE: Z
(Water Resources and Treatment Operations Manager)
CC: City Clerk Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
in contract sum or contract time.