HomeMy WebLinkAboutWRH, Inc. - CO #6 - Contract No. 907Please return this copy to:
City Clerk & Finance Dept.
715 Mulberry 5t.
Waterloo, IA 50703
CHANGE ORDER NO. 6
Owner: City of Waterloo Date: December 31, 2019
Project: Satellite Wet Well Rehabilitation
Owner's Contract No.: 907 Contractor: WRH, Inc.
Date of Contract Start: $ Original Contract: $1,839,380.00
You are directed to make the following changes in the Contract Documents. Description:
• Credit for not replacing bolts as originally proposed.
NET DEDUCT IS34.821.00)
Reason for Change Order:
The recently -approved Change Order No. 5 included provisions for replacing bolts on wet well piping. After sand -blasting of the piping and bolts, it was
determined that the bolts were in satisfactory condition. Replacement of the bolts was not needed. This change order also includes additional painting
inside the wet well as requested by Waste Management Services staff.
CONTRACT PRICE
Original: $ 1,839,380.00 Original:
Previous C.O.s (ADD/DEDUCT): $ 149,892.00 Previous C.O.s (ADD/DEDUCT):
This C.O. (ADD/DEDUCT): $ (34,821.00) This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders: $ 1,954,451.00 REVISED:
CONTRACT TIMES (Calendar Days)
To Substantial To Final
Completion Completion
4
Original Completion Date: October 1,
2019
Revised Completion Date:
To be
Determined
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) ordered herein, including
all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shah be no further time or dollar
compensation as a result of this Change Order.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO
APPROVED:
By:
City of Waterloo (Authorized Ignature) Date:
ACCEPTED: A/A`
By:
H, Inc. (Authorized Signature) Date:
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P-..\60483465\600_Construction_Support\670_Change-Orders@019-12-31-COg6 - Satellite Wet Well.doc
AECOM
60488465 6
Project No. Change Order No.