HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8847 CURED-IN-PLACE PIP SANITARY SEWERS/ STORMWATER MAINS REHABILITATIONChange Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: 2019-2020 Cured-in-Place Pipe lining
CONTRACTOR: C & L Water Solutions
WORK ORDER NUMBER: C+L2019-01
PO NUMBER: 9192119
DESCRIPTION:
1. Reason for Change: Time
2. Description of Change: Additional time is needed to complete project. See below the
detailed changes.
Work Order Completion Date: December 31, 2020
Substantial Completion: December 31,2020
Final Completion: January 31, 2021
3. Change in Work Order Price: NA
4. Completion Date (if changed): January 31, 2021
ORIGINAL WORK ORDER PRICE $ 636,064.00
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER $ 0.00
TOTAL % OF THIS CHANGE ORDER 0.00%
TOTAL C.O.% OF ORIGINAL WORK ORDER 0.00%
ADJUSTED WORK ORDER COST $ 636,064.00
CONTRACTOR: C & L Water Solutions
By: Date:
Name: Title:
ACCEPTANCE: Date:
Ray Fisher, Manager, Collection Operations
REVIEWED: Date:
Pat Johnson, Senior Buyer
DocuSign Envelope ID: 04F3AB26-A1C9-48C5-909B-59456FA5247E
March 24, 2020
March 24, 2020
Chris Larson Chief Operations Officer
March 24, 2020
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
REQUISITION ENTERED BY: Date:
ACCEPTANCE: Date:
Sandra Bratlie, Special Projects Manager, Utilities Distribution Systems
ACCEPTANCE: Date:
Andrew Gingerich, Director, Water Field Operations
ACCEPTANCE: Date:
Theresa Connor, Deputy Director, Water Engineering & Field Services
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 04F3AB26-A1C9-48C5-909B-59456FA5247E
March 24, 2020
March 31, 2020
April 6, 2020
April 7, 2020