HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9183491 (2)CHANGE ORDER
PROJECT SERVICE PROVIDER: TITLE: NISP Otak FEIS Preparatory Tasks NO. 1
PO WORK NUMBER: ORDER 9183491 NUMBER:1
DESCRIPTION: 1. Reason for Change: Task 3 was described originally as just the development of the written
subset portion efforts and of of data a the monitoring as type planned of water plan. for future year Given we years, the are value would experiencing of be baseline very in helpful
data 2018, to for it our informing was immediate decided the 20 that NISP 18 gathering NISP response FEIS a
comments. 2. Description Please of Change: see attached see above revised scope for Task 3.
3. 4. Change Change in in Work Work Order Order Time: Price: from $14,600 July 31, 2018 to December 1, 2018
TOTAL ORIGINAL APPROVED WORK ORDER CHANGE PRICE ORDER
TOTAL TOTAL THIS PENDING CHANGE CHANGE ORDER ORDER
TOTAL TOTAL% ADJUSTED C.O. OF % THIS OF ORIGINAL CHANGE WORK ORDER WORK ORDER COST ORDER
$49,900..00 00
14,600..00 00
% %
$64,500.00
SERVICE PROVIDER: <)rvl'-� � ---- Date: 7/13/18
ACCEPTANCE:
REVIEWED:
ACCEPTANCE:
Julie E. Ash, PE, CO WNR Technical Director
Na�
a�
� Date: ------#}? ,L_1_97_'(._f_
Beth Diven, Buyer
(Gerry if greater Paul, than Purchasing $60,000) Director
Change Order Form jfor Work Orders)
Date: ______ _
Date: ______ _
Official Purchasing Form
Last updated 10/2017
7/16/18