HomeMy WebLinkAboutCahoy Pump Service - CO# #1 - Cont. No. 1032 - 6.7.2021 CHANGE ORDER NO. 1
Owner City of Waterloo Date: 5/25/2021.
Project Final Clarifier No.3 Dewatering wells
Owner's Contract No, 1032 Contractor: Cahoy Pump Service,Inc_
Date of Contact Start 10/5/2020 Contract Amount: $238,515.00
You are directed to make the following changes in the Contract Documents, Descrlpt2ow
Line Item#t9 City of Waterloo Invoice-4/27/2021 $ (4,196.23) /LS x 7. 15 $ (4.196.23)
TOTAL SUBTRACTIONS
Reason for Change Order
Line Item#9 Water Main Repairs&Material Removal
CONTRACT PRICE CONTRACTTIME
To Substantial To Fina!
Completion Compietior.
Original: $ 238,515.00 Original Completion Date: 12/1/20201 12/18/2020
Previous C_O_s(ADD/DEDUCT) $
This C.Q.(ADD/DEDUCT) S (4,196.23) Revised Completion Date: 3/4/2021 4/30/2021
Contract Price with all approved
Change Orders: $ 234,318.77
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the cha€:ge(s)ordered herein,
including all impact,delays,and acceleration costs. Other than the dollar amount and time allowance listed above,there shall 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,
APPROV D: — --
aY: 6/7/2021
Owner(Authorized Si ature) Date
ACCEPTED:
BY: AG � J-47 Z—�2-1
Contractor(Authon"le "(gnat e) pate
ACCEPTED: I
BY: / ;°_ f,%, 5/25/2021
AECOM f'
Date
AECOM
60558763„„ _1
Project No, C.O.No.