HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7575 CONSULTING ENGINEERING SERVICES FOR WATER TREATMENT FACILITY DESIGN & CONSTRUCTION SERVICES (2)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: WTF Design Assistance Winter
CONTRACTOR: CH2M Hill Engineers, Inc
WORK ORDER NUMBER:
PO NUMBER: 9185594
DESCRIPTION:
1. Reason for Change: Contract completion date change.
2. Description of Change: A new RFP consultant has been hired for the WTF. We are requesting
a time extension so CH2M Hill Engineers, Inc. can complete this work which is currently underway
and to assist in the transition to the new consultant at the WTF, as they did not get the 2019 WTF
Consultant RFP. The current contract completion date will soon be exceeded; thus, a contract
completion date extension is requested.
3. Change in Work Order Price: NA
4. Completion Date (if changed): May 01, 2019
ORIGINAL WORK ORDER PRICE $ 60,000.00
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 $ 60,000.00
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: E2195E8D-EDE0-47F8-B2F8-B09626F003FD
Kevin Heffernan Vice President
March 15, 2019
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: E2195E8D-EDE0-47F8-B2F8-B09626F003FD
March 19, 2019
March 19, 2019
March 20, 2019