HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS (2)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 2
PROJECT TITLE: Cathodic Protection – AB Water Line Construction
CONTRACTOR: Hydro Construction
WORK ORDER NUMBER: SCP-HydroCPABConst-041819
PO NUMBER: 9190883
DESCRIPTION:
1. Reason for Change: Cost
2. Description of Change: Hydro has completed the project under budget. Improvements completed
included drilling 5 bore holes approximately 350 – 400 feet deep for the placement of a set of
anodes (one set = 6 anodes hung in the well column) at each location; installation of 5 rectifiers,
installation of SCADA and antenna equipment to transmit information to the WTF to monitor the
rectification sites and cathodic protection system; and coordination and connection to electrical
power supplies.
3. Change in Work Order Price: $ 97,345.13
4. Completion Date (if changed): NA
ORIGINAL WORK ORDER PRICE $ 1,048,253.00
TOTAL APPROVED CHANGE ORDER $ 0.00
TOTAL PENDING CHANGE ORDER $ 97,345.13
TOTAL THIS CHANGE ORDER $ 97,345.13
TOTAL % OF THIS CHANGE ORDER 9%
TOTAL C.O.% OF ORIGINAL WORK ORDER 9%
ADJUSTED WORK ORDER COST $ 950,907.87
CONTRACTOR: Hydro Construction
By: Date:
Name: Title:
ACCEPTANCE: Date:
Sue Paquette, Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Matt Fater, Civil Engineering Director
DocuSign Envelope ID: 3A7756F7-E1C7-4E1F-8F92-EC180A167221
May 5, 2020
Jim Eurich COO
May 5, 2020
May 5, 2020
May 6, 2020
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Andrew Gingerich, Interim Deputy Director, Water Engineering & Field Services
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 3A7756F7-E1C7-4E1F-8F92-EC180A167221
May 6, 2020
May 8, 2020