HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8475 CIVIL ENGINEERING PROFESSIONAL ON-CALLChange Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 2
PROJECT TITLE: WTF Engineering and Electrical Design for the High Service Pump Station
CONTRACTOR: CH2M Hill Engineers, Inc
WORK ORDER NUMBER:
PO NUMBER: 9175288
DESCRIPTION:
1. Reason for Change: Contract completion date change.
2. Description of Change: New RFP consultant has been hired for the WTF. We are requesting a
time extension so CH2M Hill Engineers, Inc. can complete this HSPS project which is currently
underway and to assist in the transition to the new consultant, as they did not get the 2019 WTF
Consultant RFP. The current contract completion date (from change order #1) will be exceeded;
thus, a contract completion date extension.
3. Change in Work Order Price: NA
4. Completion Date (if changed): May 01, 2019
ORIGINAL WORK ORDER PRICE $ 43,364.00
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER 0.00
TOTAL % OF THIS CHANGE ORDER 0%
TOTAL C.O.% OF ORIGINAL WORK ORDER 0%
ADJUSTED WORK ORDER COST $ 43,364.00
CONTRACTOR: CH2M Hill Engineers, Inc
By: Date:
Name: Title:
ACCEPTANCE: Date:
Sue Paquette, Civil Engineer III
REVIEWED: Date:
Marisa Donegon, Buyer II
ACCEPTANCE: Date:
Mark Kempton, Director – Water Production Division
DocuSign Envelope ID: 986C1CF4-024E-4B74-B88F-1950E8E54980
Kevin Heffernan
March 15, 2019
Vice President
March 15, 2019
March 19, 2019
March 19, 2019
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Owen Randall, Director – Civil Engineering
ACCEPTANCE: Date:
Theresa Connor, Deputy Director – Water Engineering & Field Operations
ACCEPTANCE: Date:
Carol Webb, Deputy Director – Water Resources & Treatment Operations
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 986C1CF4-024E-4B74-B88F-1950E8E54980
March 19, 2019
March 19, 2019
March 20, 2019