HomeMy WebLinkAboutCHANGE ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (4)Change Order Form (for Work Orders) Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: DWRF UV System Final Clarifier Covers
CONTRACTOR: Hydro Construction, Inc.
WORK ORDER NUMBER: H-WRF-2016-17
PO NUMBER: 9167118
DESCRIPTION:
1. Reason for Change: 1) Relocation of electrical conduit on two SPT clarifiers that were in
conflict with covers. 2) Delay of installation of NPT clarifier covers until the completion of UV
Construction Project.
2. Description of Change: 1) Demolition of existing conduits, installation of 4 – 60 foot conduits,
replacing wiring to final clarifier drives. 2) Delayed taking NPT clarifiers off-line for construction until
October 2017 which delayed Hydro’s construction schedule.
3. Change in Work Order Price: $6,299.36
4. Change in Work Order Time: February 9, 2018
ORIGINAL WORK ORDER PRICE $ 371,867.00
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER 6,299.36
TOTAL % OF THIS CHANGE ORDER 1.7%
TOTAL C.O.% OF ORIGINAL WORK ORDER 1.7%
ADJUSTED WORK ORDER COST $ 378,166.36
CONTRACTOR: Hydro Construction, Inc.
By: Date:
Name: Stanley A. Javernick III Title: Vice President of Operations
ACCEPTANCE: Date:
Link Mueller, Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Jason Graham, Water Reclamation & Biosolids Manager
Page 1 of 3
DocuSign Envelope ID: 22A12BE7-92C3-442E-B772-68C838B38F8E
January 24, 2018
January 24, 2018
January 31, 2018
February 2, 2018
Change Order Form (for Work Orders) Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Owen L. Randall, Chief Engineer
ACCEPTANCE: Date:
Carol Webb, Water Resources/Treatment Operations Manager
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
Page 2 of 3
DocuSign Envelope ID: 22A12BE7-92C3-442E-B772-68C838B38F8E
January 31, 2018
February 2, 2018
Ph : (970) 225-2211
77 NW Frontage Rd.
Fort Collins, CO 80524
Change Order
Date:
Project:
Hydro Construction Co., Inc.
77 NW Frontage Rd.
Fort Collins, CO 80524
16-03-419 DWRF - UV FINAL CLARIFIER
Change Order: 1
12/21/17
To Contractor:
FORT COLLINS, CO 80525 Architect's Project:
3036 ENVIRONMENTAL DRIVE
The Contract is changed as follows:
Conduit relocation and time extension
1 Conduit Relocation/Substantial completion to 1-31-18 $6,299.36
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
The Contract Time will be increased by 150 days.
$371,867.00
$378,166.36
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
$371,867.00
$6,299.36
77 NW Frontage Rd.
Fort Collins, CO 80524
(Signature) (Signature)
Date Date Date
By By By
(Signature)
Page 3 of 3
DocuSign Envelope ID: 22A12BE7-92C3-442E-B772-68C838B38F8E