HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER AND WASTEWATER TREATMENT FACILITIES (6)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: DWRF UV System Procurement
CONTRACTOR: Hydro Construction Company, Inc.
WORK ORDER NUMBER: H-WRF-2016-12
PO NUMBER: 9164914
DESCRIPTION:
1. Reason for Change: Actual cost was less than the estimated project budget & work order
2. Description of Change: Payment bond was less than estimated. See the attached
supporting documentation.
3. Change in Work Order Price: $1,323.00
4. Change in Work Order Time: NA
ORIGINAL WORK ORDER PRICE $ 685,330.00
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER $1,323.00
TOTAL % OF THIS CHANGE ORDER .19%
TOTAL C.O.% OF ORIGINAL WORK ORDER .19%
ADJUSTED WORK ORDER COST $ 684,007.00
CONTRACTOR: Hydro Construction Company, Inc.
By: Date:
Name: Title:
ACCEPTANCE: Date:
Link Mueller, Special Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Jason Graham, Water Reclamation and Biosolids Manager
ACCEPTANCE: Date:
Owen Randall, Water Systems Engineering Division Manager
DocuSign Envelope ID: FA57391B-6C1E-4247-8205-82C2DFB56283
October 16, 2017
VP of Operations
October 17, 2017
Stan Javernick
October 18, 2017
October 18, 2017
October 18, 2017
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Carol Webb, Water Resources & Treatment Operations Manager
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: FA57391B-6C1E-4247-8205-82C2DFB56283
October 23, 2017