HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (6)Utilities Work Order – Construction Form Official Purchasing Form
Last updated 10/2017
SECTION 00950
CHANGE ORDER NO. 1
PROJECT TITLE: WTF Solids Ponds 1 and 2 Lining
CONTRACTOR: Hydro Construction, Inc.
WORK ORDER NUMBER: SCP-HydroWTFSolidsPonds050718
PO NUMBER: 9182925
DESCRIPTION:
1. Reason for Change: continued repair work for completion in summer/fall of 2019.
2. Description of Change: WTF Production Manager requested extension of PO to complete
lining of solids ponds.
3. Change in Work Order Price: $0.00
4. Change in Work Order Time: Revised substantial completion is August 1, 2019, with final
completion as September 30, 2019.
ORIGINAL WORK ORDER PRICE
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER
$ 50,998.00
$0.00
$0.00
$0.00
TOTAL % OF THIS CHANGE ORDER 0.0%
TOTAL C.O.% OF ORIGINAL WORK ORDER 0.0%
ADJUSTED WORK ORDER COST $
CONTRACTOR: Hydro Construction Company, Inc.
By: Date:
Name: Title:
ACCEPTED: Date:
Sue Paquette, Civil Engineer III
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTED: Date:
Mark Kempton, Director Water Production
ACCEPTED: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
50,998.00
DocuSign Envelope ID: 66D4EAD2-08D0-4A92-927C-AEB8A60741BD
1/23/2019
1/23/2019
Jim Eurich COO
1/28/2019
1/28/2019