HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9117445 (3)UHANCit+, UKD R NU. S
PROJECT TITLE: Mulberry Redundancy Project (aka NPT improvements)
CONTRACTOR: Hydro Construction Company, Inc.
P.O. NUMBER: 9117445
VENDOR NUMBER: 109420
CHARGE NUMBER: 5030373617.563040.6
DESCRIPTION
In preparing change orders show inorder as separate numbered paragraphs the
following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time
I Reconciliation for contract closeout
2. Deduction of contract cost due to completion of all items under budgeted amount
3.-$32,413.11
4. 0 days
NOTE: Retainage Release will also be reduced by $5,255.10 due to late credits received by Contractor
(Attach additional sheets. as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
ADJUSTED CONTRACT COST
(Assuming all change orders Mroved)
ACCEPTED BY:
( actor's Representative)
REVIEWED BY:
(Projec `Manager)
APPROVED BY: C;
K /2-00 &1
(Chief Engineer)
APPROVED BY:
(Water Resources and Treatment Ops nager)
0.68%
5.56%
$4,532,171.00
$284,325.00
$0.00
($32,413.11)
$4,784,082.89
DATE:= I►/Z"
DATE: Z A Zd/
DATE:, Z
DATE: ?— 13-13
CC: Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
in contract sum or contract time.
Application for Payment
PROJECT: H-WRF-20il-11 Mulbe n, Redundanov Pmisal
Page I of 4
OWNER: City of Fort Collins- Utilities CONTRACTOR: Hydra ConsWction Co Inc
APPLICATION NUMBER:
Change Order
700 Woad Street 301 E. Lincoln Ave.
APPLICATION DATE:
2112013
Fort Collins. CO 50522 Fort Collins.. C080524
PERIOD BEGINNING:
1/1/2013
PERIOD ENDING:
lnI2013
ENGINEER: MWH Camllo EOineers
1801 California St., Suite 2900 10822 Toler Dr.
Denver. CO. 80202 Littleton. CO. 80127
PO NUMBER:
9117445
CHANGE ORDERS:
PAY APPLICATION:
RETAINAGE:
NUMBER DATE AMOU
Application is made for Payment as shoran below in connection with the Contract.
1 S
The present status of the account for this Contract is as follows.
'31W2012
y 2 5 (32.413.11)
.s�
Original Contract Amount 5
4.532.171.00
Retainage to Date:
5 235.56970
D�
Net Change by Change Order.
$251,911.89
Relainage Previous:
5 240.824.80
PM /
Revised Current Contract Amount:
Total Work Completed Stored tb Dale $
$4,784,092.89
4,71408289
Change in Radlnago:
S 15.255101
and
C^
VLess
Previous Payment" S
4.548.513:19
Amount due MIS Pay Application (before relelnage) S
235,59970
Less Relamage. S
23556970
Nei Change by Change Order. 5 251,911.89
AMOUNT DUE THIS APPLICATION: $
(0.00)
Chan Order%. 556%
CERTIFICATION:
The undersigned CONTRACTOR terries that all obligations of CONTRACTOR incurred in connection viral
the WORK have been satisfied as required in paragraph 14,3 of the General Condition of the Conrad,
The obese Amounl Due Ihls Applrullon is requested by me CON T ACTOR.
Date'.
Apllics nis mmmded by the RESIDENT ENGINEER
Payment of the above Amor-0,
Dale. e
Payment of the above 1 Due This Application has been reviewed by the OWNERS Project Manager.
Dale / B
Payment of the above Amount Due This AppAcauon is approved by the OWNER
Data: By
12-01-250
Application for Payment
PROJECT: H-WRF-2011-11 Mulberry Red d P I t
OWNER City of Fort Collins- Utilities
700 Wood Sharer
Fan Cdlms,,CO 80522
ENGINEER MWH Corolla Egineers
1801 Caltlamie Sr, Suite 2900 10822 Taller Or.
Oenver. CO, 80202 Ulltelon. CO. 80127
CONTRACTOR: Hydro Construction Co. Ina
301 E. Lincoln Ave.
Fort Cairns, CO 80524
SCHEDULE OF VALUES
Page 2 of 3
APPLICATION NUMBER:
Change Omer
APPLICATION DATE:
02/01/13
PERIOD BEGINNING:
01101/13
PERIOD ENDING:
01/31/13
PO NUMBER: 9117445
It..
d
Job
CerN 8
Description
NPT Blower Bmm�ng
p
UOM
C.Mmid
Unit Pnca
SummaryBllletl
Total Amount
This Period
Amount
BIUatl
Pnvious
Am°unl
Billed Total to Data
Ameunl
Stored
Materials
Total Billed
6 Stored to Date
Cost
Remaln)n
Billed Percent
complete
Srlowork/Landscagrg
Concretion
1
LS
5 5.469.00
S 5.469.00
0%
S -
148%
3 8.101.37
148%
S 8,101.33
5
Concrete
I
LS
S 22.029.00
5 22.029.00
0%
S
51%
5 11.160,47
51%
5 11,160.47
5
$ 8.101.33
S
S (3,63233)
100%
Stairs B Handrail
1
7
LS
S 1.043.00
S 1.043.00
0%
S
629%
5 6,559.16
629%
S 6.559.16
5 -
11,16047
S 6,559.t6
5 10,86853
100%
Bbwar Install
LS
S 2.336.00
S 2.336.00
0%
$ -
13%
S 303.48
13%
S 30348
S
S
5 (5,516,16)
100%
Blower Piping
1
LS
5 4,262.00
S 4.262.00
0%
S -
69 %
5 2,944.82
69%
5 2.944.62
5
303.48
5
S 2.032,52
IN%
Sub -Electrical
1
LS
5 27I,923.00
S 271.923,00
0%
5 -
00%
$ 263,841.00
5 262.050.20
S
2.944.82
S
5 1,317-18
100%
-
NPT East Train
1
LB
5 63,84100
5 63,84 L00
OY.
S
f00%
S 63,841.00
100%
00%
5 63.611,00
-
5
262.050.20
5 63,841.00
5 9.872.80
100%
Demolition
Concrete
1
LS
S 47,10900
S 47,19900
0%
3
113%
3 53.502.77
113%
S 53,502Ti
S
5 53.502.77
5 -
100%
Sran3 HaMraO
1
1
LS
LS
5 182.324.00
5 182.324, 00
0%
S -
98%
S 114,019.87
98%
S 114.019.87
S -
S 114.249.32
S 16.003T7)
$
100%
Misc Metals
1
LS
S ,302.00
S
0%
S
98%
S
S 14,019.37
S
S 14,0198]
1528213
5
100%
FRP Wares
1
LS
5 93.81600
97,550
3 3.81600
97.550,00
5 93,81600
5
0%%
S -
33.263.30
S 34,550.61
34%
1 34,550.61
5 -
1 33,263.30
282..13
S 84.28fiS0
100%
100%
MLR Pumps
t
LS
5 83.451.00
3,451X0
3 83.503,00
0%
S _
119%
19%
S 4,550.61
19%
119%
S 4,550.61
S -
3 4.550,61
S (73461)
100%
Ebeling Mixers,
7
LS
S 62,SW.00
S 62.503.00
0%
0%
S
5
99%
5
99%
S
S -
S
S 4,65209
100%
Slide Gales
1
LS
$ 32,189.00
S 32.189.00
0%
$
99%
61,805.54
5 6t,805.54
99X
5 61.B05.54
61.805.54
3 -
S 61.BOS.Sd
61.805.54
5 697.46
100%
Mud Valves
t
LS
S 24,470.00
S 24,470.00
0%
-
S
44%
5 14,044.29
44%
S 14.044.29
S
5 14,044.29
5 18,144.71
100%
Portable Hass
7
LS
5
5
0%
5
146%
S 35,645.10
146%
S 35,800.75
-
S 35,800.75
S (11,289.25
100%
1
LS
6.090.00
5 276.206.00
6.367.00
5 276,206.00
0%
S
54%
5
S
38 %
5 800.75
5 -
$
5 800.75
3 1,269.25
100%
Branch
BranM-E4driric
1
LS
S
5
0%
S
190,431.56
/76,205.48
S 176.206.48
5
S t90,431.56
3 35,9(044
100%
Feetlen- Elecbical
1
LS
16.2D8.00
5 18.OD40p
16.004.00
S 16.004A0
0 %
-
S
00%
103 %
S
103%
00%
5
5 -
5 76.206.48
E (0.48)
100%
WSre8 - Fecrical
1
LS
5 6827200
5 68.272.00
0%
-
103%
16.454.37
5 16,454.37
103%
16.454.37
5 16,d54.37
5
S 16.454.37
S (45037)
100%
- Electrons
Fixlum9-Elecarcnl
1
LS
5 9285.00
S 9.28500
5 -
100%
S 68.271.82
100%
5 55.271.82
S
S 68.271.82
5 0,18
100%
Dances, - Electrical
1
LS
5 6.381.00
5 6.381.00
0%
$
100%
5 9.285.24
100%
S 9,285.24
5 -
S 9.285.24'
S (0.24)
100%
Instruments- Electrical
1
LS
S 119,859.00
S t49,859.OD
0%
0%
S -
5
100%
3 9,30t.49
S
5 -
S
3 (0.07)
100%
Gear - Eleeaical
1
LS
S 2250.00
S00%
0%
-
S
1004:
S 149.859.07
100X
IN%
9,38149
S 149,859.07
S
9,BBE49
5 t49,859.07
$ (007)
100%
Misc. - Electrical
1
LS
5
5 3.376.00
0%
-
S
111%
5
111%
S
5 -
5
S
Demo- Ektlncol
1
LS
6.01000
S 6.010.00
6.010.00
S 6.010.00
0%
-
S
S 3.733.45
100%
3.733.45
5 3,733.45
S
S 3.733.45
S 135745)
IW%
100%
4
General C°m4lions
IW%
f00Y.
S 6,010.08
6,010.08
100Ye
5 6.010.08
5 -
S 6,Ot0.OB
6.010.08
S (0.08)
t00%
BorMsbinsurance
1
LS
S 54.354.00
S 54,354.00
0%
5
81%
3 44.WZ00
Project Management
t
LS
S 111.205.00
5 111.205.00
-2%
S (1.723.91)
1Id%
5 137,604.d6
81%
$ 44,06200
S -
5 44,062.00
S 10.292 W
100%
Sire Su rvision
R
Field O111ce, Supplies. Smear Tools
1
LS
3 t61,67600
5 161.676.00
-1%
S (1,448.28)
111%
5 179,754.91)
122%
110%
1 135.860.55
5 170,306.62
S -
S
S 135.880.55
S (24.67555)
100%
UhLlies
1
LS
S 27.401.00
S 27,401.00
0%
S -
117%
S 32.145.19
117%
5 32.145.t9
-
S
S 178.306.62
78.306.62
S (16.63062)
t00%
safety
1
LS
S 29.529.00
S 29.52900
.1%
S (344.46)
106%
S 31.324.01
105%
S 30,979.55
S
S
3 (4,744.19)
100%
Sian -Up
1
LS
3 10,32500
5 10,325.00
09b
5 -
101%
5 10.W3.74
101%
5 - 10.383.74
-
S
S 30,979.55
5
S (1,450.55)
100%
Wmler Condihone 6 Heeling
1
1
LS
LS
5 22.570.00
5 22.870.00
0%
S -
74%
5 16.932.96
74%
S 16.932.96
S -
10.383.74
5 16.932.95
5 (58.74)
S
100%
Fuels
1
LS
5 37.65300
S
S 37.683.00
0%
5 -
81%
S 30.43221
81%
5 30,432.21
5
S 30.432.21
5.937,04
S :,250 T9
100%
Exlemal Equipment Rental
1
LS
10,970.00
3 12670100
S 10,97000
S
•1%
5 (68.60
126%
5 13,829.33
125%
5 13.760.69
5 -
5 13,760.69
S (2.790 691
100%
100%
Internal Equipment Rental
1
LS
S 91,500,00
/26.701.00
S 91.50000
0%
5 -
100%
S 126.271.27
100%
S 126.271.27
S
S 126.271.27
5 429.73
100%
5
Elcctrical Equipment
0%
5 -
129%
S 118,268.47
129%
5 118.268.47
S -
5 118.268.47
3 (26,78847)
t00%
Panels 6 Transformers
MCC1207
1
LS
S 21.81900
S 21.81900
0%
5 0.41
fog%
S 21.819.00
f00%
5 21.819.41
S
MCC1208
1
LS
S 67,467.00
S 65A24.00
0%
S -
101%
5 66,301.15
tOtYe
S 66.301.15
-
S
5 21.819.41
S (041)
100%
MCC1209
1
LS
$ 7;467.00
5 7.467.00
0%
5 -
100%
$ 7.466.82
100%
5 7.46682
S
S 68,301.15
S 1677-15)
100%
MCC1210
1
LS
S 7,16].00
3 i.48200
0%
S -
10016
5 ],466.82
100%
5 7,46632
$
S Z46682
S
S 0.18
100%
1
LS
5 10,60000
5 10,60000
0%
S -
100%
S 10.599.92
100%
S 10,5092
S
7,466.82
S 0.16
100%
-
5 10.59992
5 0,08
100%
SutrTmals: 5 2,281.798.00 5 (3,58488) 3 2,202.18673 5 2.198.60E 85 S - S 2.198,601,85 5 83.196A5 t00%
PROJECT: H-WRE-2011.11 Mulberry Redundancy Pmiect
OWNER City of Fort Collins - Utilities
700 Wood Street
Fort Collins. DO 80522
ENGINEER MWH
Camillo Eginaars
1801 California St.; Suite 2900
IM22 Totter Dr,
Denver. CO. 80202
Littleton. CO. 80127
AppliGbcn for Payment
CONTRACTOR: Hydm Construction Co.. Inc.
301 E. Lincoln Ave.
Fart Collins. CO 80524
SCHEDULE OF VALUES
Page 3 of 4
APPLICATION NUMBER: Change Order
APPLICATION DATE: 02/01/13
PERIOD BEGINNING: 01101M3
PERIOD ENDING: 01131113
PO NUMBER: 91 %-. "5
Ito.
a
Job
Code A
Description
Oty.
UOM
Contract Summary
Billed
This Period
Billed
Previous
Billed Total to Data
Stored
Materials
Total Billed
8 Stared to Data
Cost
Remainin
Billed Percent
Complete
Unit Pries Total Amount
city.
Amount
Amount
Oty.Amount
6
NPT Influent Mixing Box
Stainless Steel Battles
1
LS
S 6,694.00
S 6.694.00
0%
S -
197%
5 13.201.06
197%
S 13.201.06
S -
S 13.201.06
5 (6.5071061
IN%
7
NPT Tunnel
Demolitions
1
LS
S 43,715.00
S 43,715.00
0%
5 -
97%
5 42.373.52
97%
5 42,373.52
S -
$ 42.373.52
5 1.34148
IN%
Painting& Labeling
1
LS
S 107.120.00
S 107,120.00
-5%
5 (5,191.70)
55%
5 59.372.50
51%
5 54.180.80
S -
S 54.180.80
5 52.939.20
100%
NPT Deck Coaling
1
LS
5 125.224.00
5 125,224.00
0%
S
68%
S 110.290.77
88%
S 110,290.77
S -
S 110.290.77
S 14.93323
100%
WAS Pump Replacement
1
LS
5 154.925A0
S 154,925.00
0%
S -
102%
S 157.583.81
102%
S 157.583.81
$ -
S 157.583.81
S (2.658 81)
100%
Centrals Tank System
1
LS
5 51,125.00
S 81,125.00
0%
S -
97%
S 78.31948
97%
S 78.319.48
S -
5 78.319 d8
S 2,80552
100%
WAS Valve Replacement
1
LS
S 5,037.00
5 5.037.00
0%
5 -
102%
S 5,113.91
102%
$ 5'111.91
S -
5 5.113.91
5 (76 DI)
100%
24-RAS Line
1
LS
5 67,379.00
S 67,379.00
0%
S -
96%
5 64.656.08
96%
5 '64,656.08
S -
S 64,658.08
S 2.722.92
100%
NPW System
1
LS
S 6.109.00
S 6,109.00
0%
5 -
124%
S 7,546.91
124%
S 7.Sa6.91
S
S 7.S46.91
S (1.437.911
t00%
NPT Lift Station
t
LS
S 20,793.00
S 20.793.00
0%
S -
133%
S 27.684.82
133%
S 27,684.82
S -
S 27.684.82
S 16,891821
100%
8
NPT Basin Underdrain
Vertical Turbine Underdrein Pumps
t
LS
S 3,608.00
S 3.608. D0
0%
5 -
162%
S 5,859.98
162%
5 5.859.98
S -
S 5.659.98
5 (2,251.98)
100%
Electrical
i
LS
S 19.812.00
S 19,S2.00
-1%
S (255,70)
69%
5 13.486.13
67%
S 13,230,43
S -
5 13.230.43
5 6.581.57
100%
9
NPT West Tram
Demolition
1
LS
S 47.199.00
S 47.199.00
0%
S -
111%
S 52.359.10
111%
S 52,359.10
S -
S 52.359AI)
5 (5.160.10)
100%
Conaele
1
LS
S 182.754.00
S 182.754.D0
0%
S -
t00%
5 193.220.49
106%
S 193.220.49
S -
$ 193.220.dg
$ (10466.49)
100%
Stain B Handrail
1
LS
S 14.302.00
S 14,302.00
0%
S -
101%
S 14459.28
101%
S 14.459.28
S -
S 14,459.28
S (157,28)
100%
Misc. Metals
1
LS
5 100,550.00
S 100,550.00
0%
5 -
33%
S 32,923.76
33%
S 32.923.76
5 -
5 32,923.76
S 67.67624
100%
FRP Weirs
1
LS
S 3.816.00
S 3,816.00
0%
5
140%
S 5.346.38
140%
S 5,346.38
5 -
5 5.346.38
5 (1,530.38)
100%
MLR Pumps
I
LS
5 83,451.00
S 83.451.00
0%
S -
95%
S 79.030.31
95%
S 79.030.31
5 -
S 79 030.31
S 4 42D.69
100%
Floating Mixers
1
LS
S 62.503.00
S 62.503.00
0%
5 -
95%
5 59,225.77
95%
5 59.225.77
S -
S 59.225.77
S 3.277,23
100%
Slide Gates
1
LS
S 32.189.00
5 32.189.00
0%
S -
44%
5 14.152.60
44%
S 14,152.80
S -
S 14.152.e0
S 18.03620
100%
Mud Valves
1
LS
S 24,190.00
5 24,190.00
0%
S -
123%
S 29,810,96
123%
$ 29.810.96
S -
S 29.810.96
-5 (562096t
100%
Portable Hoist
1
LS
S 358,00
5 356.00
0%
5 -
196%
S 702.00
196%
S 702.00
S -
5 702.W
5 134400)
100%
Piping
1
LS
S 222.496.00
S 272.49600
0%
5 -
84%
S 187.477.70
84%
S 1137,477,70
S -
$ 187.4T7.70
5 35,01830
100%
Branch - Electrical
1
LS
5 65,562.00
S 68.662.00
0%
S -
100%
S 68.662.23
100%
S 68,662.23
S -
S 68.662.23
S (0.231
100%
Feeders• Electrical
1
LS
S 14.420W
5 14.420.00
0%
S -
100%
S 14419.98
100%
5 14.419.98
S -
S 14419.98
S 002
100%
W5re 8 Termination- Etedrical
1
LS
S 61.513W
S 61,513.00
0%
S -
100%
S 61.513.06
100%
$ 51.513.08
5 -
S 61,513.08
S (008)
100%
Fixtures - Electrical
1
LS
S 8,366.D0
5 6,366.00
0%
$ -
100%
S 6,368.02
100%
5 8,366.02
S -
S 8.366.02
S to 021
t00%
Devices -Electrical
1
LS
S 5,750.00
S 5.750.00
0%
$ -
t00%
S 5.749.74
100%
S 5,749.74
S -
S 5.749.74
S 0.26
100%
Instruments - Eledncal
1
LS
S 135.012.00
S 135.012.00
0%
S -
100%
S 135,012.39
100%
S 135,012.39
S -
S 135.012.39
S (039)
100%
Gem -Electrical
1
LS
S 2.0W.00
S 2.03800
0%
5 -
100%
S 2.038.27
100%
S 2.038.27
S -
5 2.038.27
S .(027)
100%
Misc. - Electrical
I
LS
S 3.D42.00
5 3.042.00
0%
S -
112%
S 3.399.19
112%
S 3.399.19
5 -
$ 3.399.19
S 1357,19)
100%
Demo - Electrical
1
LS
S 5415.00
S 5,415.00
0%
S -
t00%
5 5,415.10
100%
S 5.415.10
5 -
S 5.415.10
S (0..10)
100%
10
Change Order- 1
NPT Weiser Procurement
1
LS
5 261.579.D0
S 261,579.00
0%
S -
100%
S 261,008.00
100%
5 261.008.00
S -
S 261.008.00
S 511,00
100%
Fixed Fee charges: I S 553.552.001 0%I 5 - 1100%I S 553.552.00 I 100%I 5 553.552.00 I S - I $ 553,552.D0 I S I t00% I
GRAND SUS -TOTALS: S 4.81649600 5 (9,032.28) S 4.575.520.25 S 4,566487.97 S 4.556.457.97 S 230.00803 95%'
PROJECT: H-WRF-2011 11 Mulborn, R tl d
OWNER City of Fad CalOns - Ulditiea
700 Wood Sheet
Fort Collins, CO 80522
ENGINEER: MWH
Carollo Egineers
1801 California St. Suite 2800
10822 Taller Dr,
Denver, CO. 80202
L II61on. CO 60127
Application for Payment
CONTRACTOR: Hydro Construction Co. Inc
301 E. Lincoln Ave.
Fors Collie. C080524
Page 4 014
APPLICATION NUMBER:
Change Order
APPLICATION DATE:
02101/13
PERIOD BEGINNING:
01/01/13
PERIOD ENDING:
01/31/13
PO NUMBER: 91:7445
SCHEDULE OF VALUES
Item Pending Billed ThinPeriod Billed P 1 Stores! Total BilledI I
9 1 IUnit Price Contract ST t IA 1 I DN I A IBill dT ul�pat ��
1
2
P.I.-/4
P.I. - 15
VC Installation
RAS Pipe.Demo
1
LS
S 268.0
S 268.13
0%
S -
100%
S 268.13
100%
S 268.13
$
5 268.13
3
P.I.-5
Flom B Calibration BNlons
1
1
LS
LS
S 613.68
S
S 613.68
016
S -
100%
5 613.68
100%
S 513.68
S
S 613.66
S
S
100%
100%
4
PA. -28
U.V. Pilot Test
1
LS
4.843.00
S 998.20
5 4,843.00
5
0%
5 -
100%
5 4.643.00
100%
S 4.843.00
S -
S 4.843.00
S
100%
5
P.I. - 29
MCC1210 WAS VFD PmBbus
1
LS
5 3,000.00
99820
S
O.
S
100'16
5 995.20
100%
$ 995.20
5
S 998.20
$ -
100%
6
P,I.•2
Portable Hoist
1
LB
3 8.160.00
3,000.00
S
0%
5
100%
5 3.000.00
100%
S 3.000.00
S
S 3,000.00
S
100%
7
P.I.-26
Floating Mixer Supporsa
1
LS
S 6,887.91
8.160.00
S
0%
S -
100%
5 8.160.00
100%
S 8.160.00
S
S 8.160.00
5
100%
8
P.I.. 27
Mixer Guide Cable Embeds
/
LS
3 7,600.38
6,867.91
S
0%
5 -
100%
S 6,867.91
100%
S 6.867.91
5
S 6.867.91
5
100%
9
P.I. - 11
16- Plug Valve Replacement - NPT
1
LS
3 8,081.64
7.600.38
5
0%
S -
100%
S 7.600.38
100%
5 7,600.38
S -
S 7.600,38
5
100%
10
P.I.-20
F991 Meter Replacement
1
LS
S 660.66
8.081.64
S 660.66
0%
S
100%
S 8,081.64
100%
S 8.051.64
S
S 8.081.64
S
100%
11
PA. -23
NPT Diffuser Installation
1
LS
S 22,378.02
S 22,378.02
0%
S -
100%
5 660.66
100%
5 660.66
S -
$ 660.66
S -
100%
13
P.I.-19
Re-Pud Cable for Flow Molar F431
1
LS
S 2,560.00
S
0%
S -
100%
S 22,37802
100%
S 22.378.02
S
S 22.378.02
S
100%
14
PA. - 8
Kewonea Boiler Demolition
1
LS
3 9.77561
2.560.00
S
0%
S
100%
5 2.560.00
100%
S 2.560.00
S
5 2.560.00
5
100%
15
P.I. - 34
Blov,er Expansion Joint Replacement
1
LS
3 2,063,37
9,775.61
5
0%
S (22.80)
100%
S 9.798.41
100%
S 9.775.61
S -
S 9,775.61
5
100%
16
P.I. - 21
Relonale Instrument Hoists
1
LS
3 229.87
2.063.37
5
0%
S
100%
$ 2,06337
100%
5 2.053.37
3
3 2.063.37
S
100%
17
P.I.-33
ANN-ANX Weir Buppors
1
LS
$ 157.62
229.87
S 157.62
0%
0%
S
5
100%
S 229.87
100'b
S 2.29.87
S -
S 229.87
S
IW%
18
PI.-10
Central. Cross Connection
1
LS
3 2.245.36
5 2.245.36
0%
-
S
100%
S 157.62
100%
S 157.62
5
S 157.62
S
100%
19
P.1. - 17
Stairways No. 1 6 2 to Ladders
1
LS
S 1.90000
S 1190000
-
100%
5 2.245.36
100%
S 2.24536
5
S 2.24536
S
10046
20
P.I. - 24
Centrals 8 SIW98 Holding Sample Unit
1
LS
S 404.96
5
0%
S --
t00%
$ 1.900.00
100SI.
S 1.900.00
5
S I.I)Wo0
S
100%
21
P.I. - 30
Sod Installation B Sprinkler Repair
(
LS
3 3,454.53
404.96
S
0%
S -
100%
S 404.96
100%
5 404.96
S
S 404,96
S
100%
22
P.I. - 32
NPT Deck Lighting
1
LS
5 23,979.00
3.454.53
5
0%
S -
100%
5 3.454.53
100%
S 3.454,63
5
S 3.454.53
S
100%
23
PA.-16
Polymer Room Plumbing
1
LS
3 4.130,67
23.979.00
S
0%
S -
100%
S 23.979.00
100%.
S 23.979,00
S
S 23.979 00
S
100%
24
P.I. - 24
Centrals Semple Line Replacement
1
LS
5 228.88
4,13067
5
0%
S -
100%
5 4,130.67
1D0%
S 4.13067
3
S 4,130.67
S
100%
25
P.I. - 31
NPT Handrail Repair
1
LS
S 18.363,00
226.88
S 18.363.00
0%
S -
100%
S 228.88
100%
S 228,88
S
S 22888
S
100%
26
P.I.' JB
Aeration Beset Cares
1
LS
3 872.01
S
0%
S -
100%
5 18.363.00
100%
S 18.363,00
5
S 18,363.00
5
100%
27
P.I.-7
AHU1061 Replacement
1
LS
S 58.108.08
872.01
S 58.108.08
0%
0%
S -
S
100%
5 872.01
100%
$ 872.01
S
5 $72.01
S -
100%
28
P.I.-9
HWP Relacalion/Tunnel Repair
1
LS
S 21.398.53
3 21.398.53
9%
127.17
5
100%
S 57.980.91
100%
S 58,108.08
5
S 51110606
S
100%
29
P.I.. 35
Mixing Box Slide Gate
1
LS
3 1,019.42
S 1,019.42
1.892.30
91%
5 19,506-23
100%
S 21,398,53
S
$ 21.398,53
S -
100%
30
PA. -37
Primary Effluent Channel
1
LS
S 2,37663
S
0%
S
100%
5 1.019.42
1007.
S 1,019,42
S -
S 1.019.42
S
100%
31
PA -38
Site Removal
1
LS
5 11822.14
2.376.63
S
0%
S -
100%
S 2.376.63
100%
S 2.37663
S
S 2.376.63
S
100%
32
PL-
Metal Revs&
1
LS
S (17,723.92)
11.822.14
S
9%
S 1,045.51
91%
5 10,776.63
100%
S 11,82214
5
5 11,922.14
5
100%
33
12
PA L • 12
PRPA Valve 8 FTow Meier
1
LS
S 6,757.51
(17,723.82)
S
O%
S -
100%
5 (17,723.92)
100%
5 (17.723.92)
S -
S '(17.723,92)
S
100%
6,757.54
11%
5 735.00
99%
S 6,022.54
100%
5 6.757.54
5 -
S 6,757.54
S -
100%
Pending Issues Sub.TOMIs: $ 217.594.92 S 3,777.18 5 213.817.74 S 217,594.92 5 217.594.92 5 - 100%
PAY APPLICATION TOTALS: S 4,816.496.00 3 (5,255.10) S 4.789.337.99 S 4,784,082a9 S 4.784,082.89
CHANGE ORDER NO. 3
PROJECT TITLE: Mulberry Redundancy Project (aka NPT improvements)
CONTRACTOR: Hydro Construction Company, Inc.
P.O. NUMBER: 9117445
VENDOR NUMBER: 109420
CHARGE NUMBER: 5030373617.563040.6
DESCRIPTION
In preparing change orders show inorder as separate numbered paragraphs the
following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time
1 Reconciliation for contract closeout
2. Deduction of contract cost due to completion of all items under budgeted amount
3.-$32,413.11
4. 0 days
NOTE: Retainage Release will also be reduced by $5,255.10 due to late credits received by Contractor
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
ADJUSTED CONTRACT COST
(Assuming all change orders apprpved)
ACCEPTED B
REVIEWED BY:
(Pro' ct Manager)
APPROVED BY:
(Chief Engineer)
APPROVED BY:
(fat r Resources and Treatment Ops anager)
$4,532,171.00
$284,325.00
$0.00
($32,413.11)
-0.68%
5.56%
$4,784,082.89
DATE: z�hl�e/z
DATE: z1l! Za/
DATE: Z S
DATE: — i e — t`2
CC: Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
in contract sum or contract time.
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