My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order No 1 & PCA - Pinhook WTP Guaranteed Savings Contract Proj No. 119-003 - Bowen
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2023
>
Change Orders & Project Completion Affidavits
>
Change Order No 1 & PCA - Pinhook WTP Guaranteed Savings Contract Proj No. 119-003 - Bowen
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2025 12:15:51 PM
Creation date
9/13/2023 9:23:48 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
9/12/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 08/28/2023 <br />Name Becca Plantz Department Public Works <br />BPW Date 09/012/2023 Phone Extension 5998 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer ❑ Officer Name Cynthia Simmons <br />BPW Attorney <br />❑ Attorney Name <br />Dept. Attorney ❑ Attorney Name <br />Purchasing ❑ <br />Michael Schmidt <br />Check the Appropriate <br />Item Type — Required. for All Submissions <br />❑ Professional Services Agreement <br />❑ Contract <br />❑ Proposal <br />❑ Open Market Contract <br />❑ Amendment/Addendum <br />❑ Special Purchase, QPA <br />❑ Bid Opening <br />❑ Bid Award <br />❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening <br />❑ Quote Award <br />❑ Reject Bids/Quotes <br />❑ Proposal Opening <br />❑ C/O & PCA No. <br />® PCA <br />® Chg. Order, No. 1 <br />❑ Traffic Control <br />❑ Resolution <br />n Other: <br />n Ease./Encroach <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />Information <br />Bowen Engineering Comoration <br />❑ Yes❑ If Yes, Approved by Purchasing <br />❑ No <br />❑ WBE Completed E-Verify Form Attached ❑ Nos <br />Pinhook Water Treatment Plant Guaranteed Savings Contract <br />119-003 <br />Water Capital <br />PROJ-65, PO-7431 <br />Guaranteed Maximum <br />Guaranteed Savings Contract with Bowen Engineering for water treatment <br />plant improvements at the Pinhook WTP. <br />For Change Orders Onl <br />Amount of ❑ Increase $ <br />® Decrease ($ 470) <br />Previous Amount $ 1,785,000.00 <br />Current Percent of Change <br />New Amount <br />Total Percent of Change: <br />Time Extension Amount <br />New Completion Date: <br />Increase <br />Decrease <br />$ 1,784,530.00 <br />Increase <br />Decrease <br />478 days <br />March 23.2023 <br />0.026% <br />(0.026% <br />
The URL can be used to link to this page
Your browser does not support the video tag.