HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (50)WTF Contract Change Order
November 2017 00950-1
SECTION 00950
CHANGE ORDER NO. 1
PROJECT TITLE: WTF Reservoir Drainage System Construction Project
CONTRACTOR: Hydro Construction
Purchase Order and Business Unit Numbers: PO9175096 and BU 5026310067
DESCRIPTION:
1. Reason for change: additional site work items to complete the construction the Reservoir Drainage
System project
2. Description of Change: additional site work identified during construction of the WTF reservoir drainage
system, the existing inlet wall was found to be damaged – leaning precariously away from the existing soil
backfill into the pond, requiring repair and replacement; also, a pipe in the existing inlet wall requires re-
routing and removal from the inlet wall and re-routed downstream.
3. Change in Contract Cost: original contract cost $163,358, with this change order amount of $22,137.43,
the total cost of the project will become $185,495.43.
4. Change in Contract Time: With this new work item, the master schedule for the substantial completion of
the CCB construction will change the substantial completion date to March 31, 2018.
ORIGINAL CONTRACT COST $163,358.00
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER $22,137.43
TOTAL % OF THIS CHANGE ORDER 13.6%
TOTAL C.O.% OF ORIGINAL CONTRACT 13.6%
ADJUSTED CONTRACT COST $185,495.43.00
(Assuming all change orders approved)
ACCEPTED BY: DATE:
Contractor's Representative
ACCEPTED BY: DATE:
Special Projects Manager
REVIEWED BY: DATE:
Chief Engineer
APPROVED BY: DATE:
Water Production Manager
APPROVED BY: DATE:
Water Resources and Treatment
Operations Manager
APPROVED BY: DATE:
Purchasing Agent
APPROVED BY: DATE:
Gerry Paul, Director of Purchasing
(over $60,000)
DocuSign Envelope ID: 58B9566E-96A0-46E6-A018-B35491BF5D7D
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