Document O31pnQ70Y1EmmGE8rQZXDDxJQ

INTER-OFFICE MEMORANDUM Vern L. Frankson W. M. Scbuck date FROM COPIES TO See Distribution AT job no. SUBJECT Sub-Contract No. 71U8-1063 - Change Order No. 7 Babcock & Wilcox Company October 31, 1967 E. 0. Potts Middletown, Ohio 711*8 e Attached is a manually signed copy of subject Change Order Conformed copies are being distributed. EOP:prl cc - with attachment AEMCO KAISER F. W. Barnes (2) P. R. Smith J. S. Lotz Reading File D. A. Daly G. L. Roberts C. W. Graff H. C. Boucher (2) E. J. Denner (2) S. Ustel B. Scott A. L. Gordon C. Billings F. N. Norton M. D. Wilson S. M. Lyon L. J. Gillett R. J. Wolf *h-"F'u"Bort R. D. Sahlberg Central File Reading File KEN 010717 DEVIATIONS FROM OR ADDITIONS TO SUB-CONTRACT AMD SPECIFICATIONS Sub-Contract No. 711*8-1063, dated: August 23. 196$ Change Order Number_7__ Subject Furnish & Erect (3) Waste Heat Date of Change Order October 9< 1967 Boilers Locations Armco Steel Corporation - Middletown Works - Middletown, Ohio Sub-Contractors The Babcock & Wilcox Company 2^11 Carew Tower Cincinnati, Ohio DESCRIPTION OF CHANGES Pursuant to the provisions of Article 8 of the General Terms and Conditions, Sub-Contractor shall perform The Work in accordance with the following changess (1) Labor to operate Monorail during this period of December Ik, 1966, through February 15, 1967, to hoist Contractor's materials at Boiler House. ACCOUNT NO. 71^8-830-500.$1 Increase - $ 633.57 (2) Weld 8-lV nipples on the header drain valves on Boiler No. 1. E.W.O. #1 ACCOUNT NO. 711*8-531-600.51 Increase - $ 121.20 (3) Weld 8-l5g" nipples on the header drain valves on Boilers No. 2 and No. 3 E.W.O. #2 ACCOUNT NO. 711*8-531-600.51 Increase - $ 21*2.11 (1*) Install one (l) 10" valve on the superheater outlet header on each of the 3 Waste Heat Boilers. (Valve furnished by Contractor) E.W.O. #3 ACCOUNT NO. 711*8-531-600.51 Increase - $ 1,389.1*1* (5) Remove the three (3) Edwards 10" non return valves from the Boiler Super Heater headers (Boilers No. 1, No. 2 and No. 3) and make end preparation for reinstalling. E.W.O. #8 ACCOUNT NO. 711*8-531-600.51 Increase - $ 918.36 (6) Unload coagulant tanks. E.W.O. #7 ACCOUNT NO. 711*8-51*1-1*60.51 Increase - $69.ll* TOTAL INCREASE- CHANGE IN COMPENSATION: Total lump sum amount increased from: $ 1.390.565.00 to $ 1.393.938.82 CHANGE IN COMPLETION DATE: None KEN 010718 Babcock & Wilcox Co 2- - Sub-Contract. No. 7II48-IO63 (C.O. 1) Except as herein expressly modified, said Sub-Contract as heretofore amended and all the terms and conditions thereof shall remain unaltered and in full force and effect and shall apply to all the work performed hereunder. ACCEPTED: BABCOCK & WILCOX COMPANY (Sub-Contractor) By /s/ E. R. Duffev ,Cv Title Manager. Pricing Section EOPsprl AUTHORIZED: KAISER ENGINEERS, INC. A^ent for Armco Steel Corporation (Contractor) By ..../s/ Vem L. Frankson Title Manager - Procurement KEN 010719