HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8094 BUILDING COMMISSION ANNUAL - FEDERAL (3)Official Purchasing Document
Last updated 10/2017
EXHIBIT B
CHANGE ORDER
NO. 3
PROJECT TITLE: 222 Laporte Battery Storage
SERVICE PROVIDER: iconergy LTD
WORK ORDER NUMBER:PR-600186
PO NUMBER: 918900
DESCRIPTION: Battery Storage System Commissioning
1. Reason for Change: Additional work and site visits required to support commissioning effort
and completion of modifications to lobby display of power flows
2. Description of Change: Commissioning support for vendor follow-up items, phase-drop
testing, and lobby display modifications
3. Change in Work Order Price: $1,325.25
4. Change in Work Order Time: 42 hrs
ORIGINAL WORK ORDER PRICE $ 12,830.00
TOTAL APPROVED CHANGE ORDER $ 1,740.00
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $1325.25
TOTAL % OF THIS CHANGE ORDER 9.1%
TOTAL C.O.% OF ORIGINAL WORK ORDER 10.3%
ADJUSTED WORK ORDER COST $ 15,895.25
SERVICE PROVIDER: Date:
Erik Jeannette - Iconergy LTD
ACCEPTANCE: Date:
Brian Hergott - Operation Services
Project Manager
REVIEWED: Date:
Leland Keller - Utilities Rep
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
DocuSign Envelope ID: 4181B641-98FB-4566-8722-D8A75C9F2F6D
9/15/2020
9/16/2020
9/16/2020