HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9178076 (2)00950-1
CHANGE ORDER
NO. 1
PROJECT TITLE: WTF Replacement – HSPS Lighting Panels and Transformer
CONTRACTOR: Hydro Construction Company, Inc.
WORK ORDER NUMBER: SCP-WTF-HydroHSPSLP-LVT
PO NUMBER: 9178076
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 May 31, 2018 to December 31, 2018.
Final Acceptance date is revised from May 31, 2018 to January 31, 2019.
ORIGINAL WORK ORDER PRICE $62,644.00
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 $ 62,644.00
CONTRACTOR:
By: Date: 4/30/18
Name: James E. Eurich Title: COO
ACCEPTANCE: Date:
Civil Engineer III
REVIEWED: Date:
Senior Buyer
ACCEPTANCE: Date:
Director, Civil Engineering
ACCEPTANCE: Date:
Director, Plant Operations
ACCEPTANCE: Date:
Deputy Director Utilities
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director,
(if greater than $60,000)
DocuSign Envelope ID: 689B3115-61BC-4604-BFCC-46E63C2D5049
5/7/2018
5/7/2018
5/7/2018
5/8/2018