HomeMy WebLinkAboutCHANGE ORDER - RFP - 7220 WATER WW TREATMENT & SITE INFRASTRUCTURE DESIGN CONSTRUCTION CONTRACTOR (2)CHANGE ORDER NO. 1
PROJECT TITLE: DWRF SPT Replacement and BNR Project Demolition Phase
CONTRACTOR: Hydro Construction Company, Inc.
P.O. NUMBER: 9146975-
VENDOR NUMBER: 109420
CHARGE NUMBER: 5036311001.563040.6
DESCRIPTION
In preparing change orders show inorder as separate numbered paragraphs the
following:
1. Reason for change. 2. Description of change.
3. Change in contract cost. 4. Change in contract time
1 Additional work available within contracted price
2. Construction of items on pending issues log
3. $0.00
4. Substantial Completion November 21, 2015
(Attach additional sheets as required)
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS CO:
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S:
ADJUSTED CONTRACT COST
(Assuming all chance orders approved)
ACCEPTED BY:
0.00%
St Avernick, VP of Operations - Hydro Construction
REVIEWED BY:
7eller, Project Manager
APPROVED BY:
Owen L. Randall, Chief Engineer
APPROVED BY: (2ao �r) AQ 2----
Carol , Water Resources & Treatment Operations Manager
$808,654.00
$0.00
$0.00
$0.00
$808,654.00
DATE:
D
DATE:
DATE:,3/9.5/6
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CC: Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
in contract sum or contract time.