HomeMy WebLinkAboutCHANGE ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (2)00950-1
CHANGE ORDER
NO. 2
PROJECT TITLE: WTF Replacement Project – High Service Pump Station Electrical Procurement
CONTRACTOR: Hydro Construction Company, Inc.
WORK ORDER NUMBER: SCP-WTF-HSPSPro-080717
PO NUMBER: 9175340
DESCRIPTION:
1. Reason for change: Additional time needed for procurement of items. Work needs to be accomplished in late fall
when plant production is at a lower level.
2. Description of Change: Extension of contract time.
3. Change in Work Order Price: $0.00
4. Completion Date (if changed): Substantial completion date is revised from April 30, 2018 to December 31, 2018.
Final Acceptance date is revised from May 31, 2018 to March 1, 2019.
ORIGINAL WORK ORDER PRICE $268,845.00
TOTAL APPROVED CHANGE ORDER $0.00
TOTAL PENDING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $0.00
TOTAL % OF THIS CHANGE ORDER 0.0%
TOTAL C.O.% OF ORIGINAL CONTRACT 0.0%
ADJUSTED CONTRACT COST $ 268,845.00
CONTRACTOR:
By: Date: 3/8/18
Name: James E. Eurich Title: COO
ACCEPTANCE: Date:
Project Manager
REVIEWED: Date:
Senior Buyer
ACCEPTANCE: Date:
Senior Engineer
ACCEPTANCE: Date:
Water Production Manager
ACCEPTANCE: Date:
Water Resources/Treatment Manager
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director,
(if greater than $60,000)
DocuSign Envelope ID: 458653B4-BF51-4E8B-8049-479EC075E4A3
3/13/2018
3/13/2018
3/16/2018
3/19/2018