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Change Order No. 7 - WWTP Secondary Treatment Project No 114-053 - Thieneman Construction Inc.
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Change Order No. 7 - WWTP Secondary Treatment Project No 114-053 - Thieneman Construction Inc.
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3/31/2025 2:58:07 PM
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1/25/2017 9:54:38 AM
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Board of Public Works
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Projects
Document Date
1/24/2017
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INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENVIRONMENTAL SERVICES <br />TO: Members of the Board of Public Works <br />Eric Horvath, Director of Public Works <br />Michael Schmidt, Board of Public Works Attorney <br />FROM: Al Greek, Director of Utilities <br />Jacob M. Klosinski, Assistant City Engineer <br />SUBJECT: Agenda Request Form — Change Order No. 7 <br />Project No. 114-053: Wastewater Treatment Plant Secondary Treatment <br />Improvements <br />DATE: January 12, 2017 <br />The Division of Utilities is requesting the Board of Public Works approval of Change Order No. 7 <br />for Project No. 114-053 Wastewater Treatment Plant Secondary Treatment Improvements. <br />Refer to attached documents for supporting details for claims. <br />Change Order No. 7 addresses the following changes: <br />Provide Blind Flange for Aeration Tank 4, Pass 4 Drain $ 1,349.00 <br />Patch HOBAS Pipe and Fill for Grout $ 4,360.00 <br />Leak Test Launder Troughs $ 3,832.00 <br />Fiber Optic Patch Panels Reuse, Old Reuse and Disinfection Bldg. $10,493.00 <br />Scum Pump Station, 40 Amp Breaker $ 1,706.00 <br />Gallery #4 MCC Modifications, Neutral Bar (Electrical Insp. Req'd) $11,513.00 <br />Gallery #4, Electrical Transformer Relocation, per IM/AEP $13,077.00 <br />NET INCREASE FOR CHANGE ORDER NO. 7 ITEMS $ 46,330.00 <br />Original Contract Sum $11,885,000.00 <br />Net change by previously authorized change orders $ 859,365.87 <br />The contract sum prior to this change order $12,744,635.37 <br />By this change order, the project amount increases by $ 46,330.00 <br />The new contract sum including this change order is $12,790,965.87 <br />This Change Order represents a total change of +0.39% <br />Total change for the entire project +7.62% <br />Time Extensions: Required due to MCC Modification required by City Electrical Inspector. <br />Refer to attached paperwork for time extension. <br />The primary funding sources for the construction of this project are the 2011 Sewer Bond (659- <br />0630-415-42-06), 2012 Sewer Bond (661-0630-415-42-06), and Wastewater Equipment <br />Purchases / Treatment and Disposal (642-0630-415-43-66). If there are any questions <br />regarding the subject change order, please contact Al Greek (Ext. 4210) or Jacob M. Klosinski <br />(Ext. 9496) at the Division of Utilities. <br />
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