HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (10)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: WTF Microhydro Construction
CONTRACTOR: Hydro Construction
WORK ORDER NUMBER: SCP-WTF-MHConst-072318
PO NUMBER: 9184790
DESCRIPTION:
1. Reason for Change: Project was delayed due to issues related to site power switchover from
Xcel to Fort Collins Light & Power. The power switch installation was 2-27-19.
2. Description of Change: Work Order time extension
3. Change in Work Order Price: $0.00
4. Completion Date (if changed): April 01, 2019 Substantial Completion and May 31, 2019 Final
Completion
ORIGINAL WORK ORDER PRICE $ 296,362.00
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 $ 296,362.00
CONTRACTOR: Hydro Construction
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
ACCEPTANCE: Date:
Owen Randall, Director – Civil Engineering
DocuSign Envelope ID: 12B8939D-A246-49EF-9D54-780F593E5D5D
February 28, 2019
Jim Eurich COO
February 28, 2019
February 28, 2019
March 1, 2019
March 1, 2019
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Theresa Connor, Deputy Director – Water Engineering & Field Services
ACCEPTANCE: Date:
Carol Webb, Deputy Director – Water Resources & Treatment Operations
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 12B8939D-A246-49EF-9D54-780F593E5D5D
March 3, 2019
March 4, 2019