HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185274Utilities Work Order – Construction Form Official Purchasing Form
Last updated 10/2017
SECTION 00950
CHANGE ORDER NO. 1
PROJECT TITLE: WTF Chemical Process Improvements
CONTRACTOR: Hydro Construction
WORK ORDER NUMBER: SCP-HydroWTFCPI-090518
PO NUMBER: 9185274
DESCRIPTION:
1. Reason for Change: the change is required for an extension of substantial completion time.
2. Description of Change: Due to scheduling with WTF plant operations, and additional time needed for
design and fabrication of chemical process improvements, the substantial completion date needs to be
extended.
3. Change in Work Order Price: $0.00
4. Change in Work Order Time: Revised substantial completion is June 30, 2019 with final acceptance as
August 30, 2019.
ORIGINAL WORK ORDER PRICE $ 276,391.00
TOTAL APPROVED CHANGE ORDER $0.00
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $0.00
TOTAL % OF THIS CHANGE ORDER 0.0%
TOTAL C.O.% OF ORIGINAL WORK ORDER 0.0%
ADJUSTED WORK ORDER COST $ 276,391.00
CONTRACTOR: Hydro Construction Company, Inc.
By: Date:
Name: Title:
ACCEPTED: Date:
Sue Paquette, Civil Engineer III
REVIEWED: Date:
Marisa Donegon, Buyer
ACCEPTED: Date:
Mark Kempton, Director Water Production
ACCEPTED: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
Page 35 of 38
DocuSign Envelope ID: 274094F5-170328A0-19B7-BC72-4B88-46CC-9A83-8D69-87F0551BAE69 FE5E9FFFDAA9
1/24/2019
Jim Eurich COO
1/24/2019
1/25/2019
1/25/2019
1/29/2019