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Change Order No 18 - WWTP Digester No 2 Upgrade... Proj No 111-029 - Grand River Construction
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Change Order No 18 - WWTP Digester No 2 Upgrade... Proj No 111-029 - Grand River Construction
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3/28/2025 1:47:06 PM
Creation date
7/12/2016 3:40:24 PM
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Board of Public Works
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Projects
Document Date
7/12/2016
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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. 18 <br />Project No. 111-029: Wastewater Treatment Plant Digester No. 2 Upgrade and <br />Digester Gas Cleaning <br />DATE: July 1, 2016 <br />The Division of Utilities is requesting the Board of Public Works approval of Change Order No. <br />18 for Project No. 111-029 Wastewater Treatment Plant — Digester No. 2 Upgrade and Digester <br />Gas Cleaning. <br />This is the Final Change Order for this project and memorializes the Board of Public Works and <br />Grand River Construction agreement in the amount of the deductive backcharge which reduces <br />the final cost of the project by $50,000. The deductive backcharge was the agreed settlement <br />amount for Grand River Construction and its subcontractors exceeding the time to complete the <br />project. <br />Change Order No. 18 addresses the following changes: <br />Deductive backcharge for exceeding project time <br />NET DECREASE FOR CHANGE ORDER NO. 18 ITEM <br />Original Contract Sum <br />Net change by previously authorized change orders <br />The contract sum prior to this change order <br />By this change order, the project amount decreases by <br />The new contract sum including this change order is <br />This Change Order represents a total change of <br />Total change for the entire project <br />($ 50,000.00) <br />($ 50,000.00) <br />$5,598,800.00 <br />$ 381,237.00 +6.81 % <br />$5,980,037.00 <br />($ 50,000.00) <br />$5,930,037.00 <br />-0.89% <br />+5.92% <br />The funding sources for the construction of this project is the 2011 Sewer Bond (659-0630-415- <br />42-06) and the 2012 Sewer Bond (661-0630-415-42-06). If there are any questions regarding <br />the subject project, please contact Al Greek (Ext. 4210) or Jacob M. Klosinski (Ext. 9496) at the <br />Division of Utilities. <br />
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