HomeMy WebLinkAboutCHANGE ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (3)CHANGE ORDER NO. 1
PROJECT TITLE: DWRF Digester Lid Coating
CONTRACTOR: Hydro Construction Company, Inc.
PO NUMBER: 9172227
VENDOR NUMBER: 109420
CHARGE NUMBER: 5036311015.563040.6
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. Work completed within project budget
2. Savings realized due to decreased time of construction and materials used
3. ($16,864.73)
4. 0 days
(Attach additional sheets as required)
ORIGINAL CONTRACT COST $231,298.00
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER ($16,864.73)
TOTAL % OF ORIGINAL CONTRACT, THIS CO: -7.86%
TOTAL % OF ORIGINAL CONTRACT, ALL CO'S: -7.86%
ADJUSTED CONTRACT COST $214,433.27
(Assuming all change orders approved)
ACCEPTED BY: ___________________________________________ DATE: ________________
Stan Javernick, Hydro Construction
REVIEWED BY: ___________________________________________ DATE: ________________
Lincoln Mueller, Project Manager
APPROVED BY: ___________________________________________ DATE: ________________
Jason Graham, Water Reclamation and Biosolids Manager
APPROVED BY: ___________________________________________ DATE: ________________
Owen Randall, Chief Engineer
APPROVED BY: ___________________________________________ DATE: ________________
Carol Webb, Water Resources & Treatment Operations Manager
CC: Purchasing NOTE: Signature of Contractor indicates
Contractor Project File agreement herewithin, including any adjustment
in contract sum or contract time.
DocuSign Envelope ID: EDAF02AE-A66B-44EF-A9D6-0E3C67A87DA6
8/10/2017
8/10/2017
8/14/2017
8/14/2017
for Owen Randall
8/14/2017
Ph : (970) 225-2211
301 East Lincoln Avenue
Fort Collins, CO 80524
Change Order
Date:
Project:
Hydro Construction Co., Inc.
301 East Lincoln Avenue
Fort Collins, CO 80524
17-01-439 DWRF - DIGESTER 614 LID COATIN
Change Order: 1
07/10/17
To Contractor:
FORT COLLINS, CO 80525 Architect's Project:
3036 ENVIRONMENTAL DRIVE
The Contract is changed as follows:
Project Savings
2 Project Savings $-16,864.73
NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACT AND OWNER.
ENGINEER CONTRACTOR OWNER
Hydro Construction Co., Inc.
The date of Substantial Completion as of the date of this Change Order therefore is
$231,298.00
$214,433.27
The original Contract Amount was
Net change by previously authorized Change Orders
The Contract Amount prior to this Change Order was
The Contract will be increased by this Change Order in the amount of
The new Contract Amount including this Change Order will be
$0.00
$231,298.00
$-16,864.73
301 East Lincoln Avenue
Fort Collins, CO 80524
(Signature) (Signature)
Date Date Date
By By By
(Signature)
Stan Javernick
7/10/2017
DocuSign Envelope ID: EDAF02AE-A66B-44EF-A9D6-0E3C67A87DA6