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Change Order No 1 - Wastewater Treatment Plant Final Clarifiers 4-5 - Bowen Engineering Corp.
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Change Order No 1 - Wastewater Treatment Plant Final Clarifiers 4-5 - Bowen Engineering Corp.
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5/20/2021 1:29:15 PM
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Board of Public Works
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Projects
Document Date
5/11/2021
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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date: 04-28-2021 <br />Name: Jacob M. Klosinski Department of Public Works – Engineering Division <br />BPW Date: 05-11-2021 Phone Extension: <br />Required Prior to Submittal to Board <br />BPW Attorney X Attorney Name Clara McDaniels <br />Dept. Attorney Attorney Name Clara McDaniels <br />Purchasing Michael Schmidt <br />Check the Appropriate Item Type –Required for All Submissions <br /> Professional Services Agreement Contract Proposal <br /> Open Market Contract Amendment/Addendum Special Purchase, QPA <br /> Bid Opening Bid Award Req. to Advertise Title Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. PCA <br /> Chg. Order, No. 1 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Bowen Engineering Corporation <br />New Vendor Yes If Yes, Approved by Purchasing <br /> No <br />MBE/WBE Contractor MBE <br />WBE Completed E-Verify Form Attached Yes <br />No <br />Project Name WWTP Final Clarifiers 4-5, Aeration Tanks 1-4, Disinfection Improvemetnts <br />Project Number 119-069A (PROJ-00000078) <br />Funding Source 642-06-605-514-442005 <br />Account No. PR-00002751/PO-0005021 <br />Amount See change order description below <br />Terms of Contract Lump Sum (Schedule of Values) <br />Purpose/Description The Division of Engineering and Division of Utilities request the approval of <br />Change Order No. 1 (increase of $50,136.93) to address Final Clarifier 4-5 <br />tank and mechanism modifications, unforeseen conditions (see attached). <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ 50,136.93 <br />($ ) <br />Previous Amount $ 4,272,999.00 <br />Current Percent of Change: <br />Increase <br />Decrease <br />1.17% <br />(%) <br /> New Amount $ 4,323,135.93 <br />Total Percent of Change: <br />Increase <br />Decrease <br />1.17% <br />(%) <br /> <br />Time Extension Amount: <br />0 Days *Adjustment to time extension will be made when equipment <br />delivery date is confirmed <br />New Completion Date: 05-17-2022
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