HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (26)Contract Change Order
00950-1
CHANGE ORDER NO. 1
PROJECT TITLE: WTF 2018 Replacement Projects – Support Services for 2018
CONTRACTOR: Hydro Construction, Inc.
PO NUMBER: 9183038 (234201.563040)
DESCRIPTION:
1. Reason for change: Cost – closeout.
2. Description of Change: Hydro completed the following projects under the support services budget. Improvements
completed included Cathodic Protection reads and repairs and Southwest Pump Station block sealer.
3. Change in Contract Cost: $47,970.60
4. Change in Contract Time: NA
__________________________________________________________________________________
ORIGINAL WORK ORDER PRICE $ 60,000.00
TOTAL APPROVED CHANGE ORDERS $00.00
TOTAL PENDING CHANGE ORDERS $47,970.60
TOTAL THIS CHANGE ORDER $47,970.60
TOTAL % OF THIS CHANGE ORDER 79.95%
TOTAL C.O.% OF ORIGINAL WORK ORDER 79.95%
ADJUSTED WORK ORDER COST $ 12,029.40
CONTRACTOR
By: _______________________________________________ DATE: _____________________
Name: ____________________________________________ TITLE: _____________________
ACCEPTANCE: DATE:
Mark Kempton, Director Water Production
REVIEWED: DATE:
Pat Johnson, Senior Buyer
ACCEPTANCE: DATE:
Carol Webb, Deputy Director, WRTO
ACCEPTANCE: DATE:
Gerry Paul, Purchasing Director (if over $60,000)
DocuSign Envelope ID: 29F56021-2D02-47B7-B5DC-757CD4E7D7C7
5/21/2020
Jim Eurich COO
5/20/2020
5/21/2020
5/21/2020