HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9117548CHANGE ORDER NO. 2
PROJECT TITLE: DWRF 2012 Network Fiber Installation
CONTRACTOR: Hydro Construction, Inc.
P.O. NUMBER: 9117548
VENDOR NUMBER: 109420
CHARGE NUMBER: 5030373617.565020.6
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.-$4,027.70
4. No change in contract time.
(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
all chance orders
NXK4I ' : 1
/(Contractor's Representative)
REVIEWED BY:
(P ect Manager)
APPROVED BY:
(Chief Engineer)
APPROVED BY: "__��
-2.71 %
(Water Resources and Treatment Operations Manager)
CC: City Clerk Purchasing
Contractor Project File
$136,048.00
$16,653.00
$0.00
($4,027.70)
$148,673.30
DATE: —it I
DATE:
DATE: Z / L
DATE: Z /y
NOTE: Signature of Contractor indicates
agreement herewithin, including any adjustment
in contract sum or contract time.