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Change Order No 1-PCA - WWTP Belt Filter Press No 1 Rehabilitation Project No 118-019 - Alfa Laval, Inc
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Change Order No 1-PCA - WWTP Belt Filter Press No 1 Rehabilitation Project No 118-019 - Alfa Laval, Inc
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4/7/2025 11:03:23 AM
Creation date
2/12/2019 3:56:01 PM
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Board of Public Works
Document Type
Projects
Document Date
2/12/2019
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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 />Clara McDaniels, Assistant City Attorney Public Works <br />Linda M. Martin, Clerk <br />FROM: Al Greek, Director of Utilities <br />Jacob M. Klosinski, P.E., Assistant City Engineer <br />SUBJECT: Project No. 118-019 WWTP Belt Filter Press #1 Rehabilitation <br />Closeout Documents — Change Order No. 1 (Final), Project Completion <br />Affidavit, Maintenance Bond <br />DATE: January 17, 2019 <br />WON�b�ntCY'JONSWUv;�NSFlb`4iVMv����p;�MkHW✓urv¢w�'urvwJlfmmWlm'rvrv�wf��vwaw�va'mom'mv�vmn�w06tS'�e.�.wtirvllttNttVlV�wirmglitViN�Bd�1�h i� M��W!.UJWW,6;W�JffUSb.NM10MhW1�➢dBdWC eM4i1M;tlMePotMtlhll uIDlBi�dMiWv���mmmrxavnnu� 1�wn„'N�mrvNP'/rrIaPYUf�M�FASiM�k'1'�W�OOVfrP'hq�0'utl�lAMdm4iNM4NW;PMhJMu�;dVlvgOG/Y 9Utrul+d�u tifk,Fi�vA41u u4Pn9@k�'ninic�:;N <br />The Division of Utilities requests the Board of Public Works approval of Change Order No. 1 <br />(Final), the Project Completion Affidavit and the Maintenance Bond for Project No. 118-019 <br />WWTP Belt Filter Press #1 Rehabilitation. <br />The work for the subject project was completed by Alfa Laval, <br />Original Contract Sum: $203,131.00 <br />Net Change by previously Authorized Change Orders: $ 0.00 <br />The Contract Sum prior to this Change Order: $203,131.00 <br />By this Change Order, the project amount is decreased by: ($ 175.00) <br />The new Contract Sum including this Change Order: $202,956.00 <br />This Change Order represents a total change of:-0.086% <br />The Total Change for entire project:-0.086% <br />The project was completed on time and under budget. <br />The Division of Utilities will finalize remaining payments for the project from Utilities, <br />Wastewater Other E ui meat Account 641-0630-793-36-05 <br />For questions regarding the above recommendation or the subject project, contact Al Greek <br />(Ext. 4210) at the Division of Utilities or Jacob M. Klosinski (Ext. 9496) at the Division of <br />Engineering. <br />
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