HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (29)Official Purchasing Form
Last updated 10/2017
Change Order Form (for Work Orders)
CHANGE ORDER
NO. 1
PROJECT TITLE: Horsetooth Alternative Water Supply Pipe Connection
CONTRACTOR: Hydro Construction
WORK ORDER NUMBER: WTF-HydroHTAWSPC-31020
PO NUMBER: 9200677
DESCRIPTION:
1. Reason for Change: Cost – Negative Change Order
2. Description of Change: Hydro has completed the project under budget. Improvements completed
included installation of temporary fencing, improvement of access road with gravel base,
cattleguard, and gate/fencing, installation of 36” pipe, valve, and fittings, and preparation of site
for next phase of project – pump installation.
3. Change in Work Order Price: $ 35,522.32
4. Completion Date (if changed): NA
ORIGINAL WORK ORDER PRICE $ 199,215.00
TOTAL APPROVED CHANGE ORDER $ 0.00
TOTAL PENDING CHANGE ORDER $ 0.00
TOTAL THIS CHANGE ORDER $ 35,522.32
TOTAL % OF THIS CHANGE ORDER 18%
TOTAL C.O.% OF ORIGINAL WORK ORDER 18%
ADJUSTED WORK ORDER COST $ 163,692.68
CONTRACTOR: Hydro Construction
By: Date:
Name:
Jim Eurich
Title: COO
ACCEPTANCE: Date:
Sue Paquette, Project Manager
REVIEWED: Date:
Marisa Donegon, Buyer
ACCEPTANCE: Date:
Matt Fater, Civil Engineering Director
DocuSign Envelope ID: 97BA6911-B020-4D3C-9B56-71B491343982
August 21, 2020
August 21, 2020
August 22, 2020
August 23, 2020
Official Purchasing Form
Last updated 10/2017
Change Order Form (for Work Orders)
ACCEPTANCE: Date:
Mark Kempton, Plant Operations Director
ACCEPTANCE: Date:
Interim Deputy Director, WRT
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 97BA6911-B020-4D3C-9B56-71B491343982
August 22, 2020