HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (25)Contract Change Order
00950-1
CHANGE ORDER NO. 1
PROJECT TITLE: WTF Replacement Project – Presedimentation Basin Phase I - Repairs
CONTRACTOR: Hydro Construction
WORK ORDER NUMBER: PARENT: 5026311000
PO NUMBER: PO9164809 (BU 5026310055)
DESCRIPTION:
1. Reason for change: Cost – project closeout.
2. Description of Change: Hydro has completed the project under budget. Repairs to the Presedimentation Basin
included concrete and joints in south and southeast basin walls, exterior concrete and install waterstops in joints.
3. Change in Contract Cost: $45,872.32
4. Change in Contract Time: NA
__________________________________________________________________________________
ORIGINAL WORK ORDER PRICE $ 138,511.00
TOTAL APPROVED CHANGE ORDERS $00.00
TOTAL PENDING CHANGE ORDERS $45,872.32
TOTAL THIS CHANGE ORDER $45,872.32
TOTAL % OF THIS CHANGE ORDER 33%
TOTAL C.O.% OF ORIGINAL WORK ORDER 33%
ADJUSTED WORK ORDER COST $ 92,638.68
CONTRACTOR
By: _______________________________________________ DATE: _____________________
Name: ____________________________________________ TITLE: _____________________
ACCEPTANCE: DATE:
Mark Kempton, Director of Plant Operations
REVIEWED: DATE:
Pat Johnson, Senior Buyer
ACCEPTANCE: DATE:
Matt Fater, Civil Engineering Director
ACCEPTANCE: DATE:
Carol Webb, Deputy Director, WRTO
ACCEPTANCE: DATE:
Gerry Paul, Purchasing Director (if over $60,000)
DocuSign Envelope ID: BFC0D2DF-E24A-4582-8631-B5920615B6AB
5/20/2020
Jim Eurich COO
5/21/2020
5/21/2020
5/21/2020
5/21/2020