Mackenzie Mountain School Upgrades

Contract ID: CT101055
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Status

This contract was awarded by Public Works & Services to Whiponic Wellputer Ltd..

The contract is complete.

There were 32 change orders.

Dates
A rectangle of color grey representing the period of progress A circle of color green representing the start of progress A circle of color red representing the end of progress
Start Date
Mar 29, 2011
Current End Date
Mar 31, 2014
Potential End Date
Unknown

Description

Renovation upgrades for Mackenzie Mountain School in Norman Wells.

Details

Fiscal Year:
Buyer:
Public Works & Services
Contract Dates:
to
Supplier:
Whiponic Wellputer Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Norman Wells
Original Value:
$3,271,400.00
Change Orders:
$691,867.86 (32 changes)
Current Value:
$3,963,267.86
Community:
Norman Wells (Sahtu)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Services
Category:
General Contracting
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
CT101055
Event Name:
Mackenzie Mountain School Upgrades
Closing Date:
March 28, 2011, 4 p.m.
Bids Posted:
1 bid posted
Change Orders (with values)
2011-12
#1: $2,696.33
2011-12
#2: $60,191.28
2011-12
#3: $13,635.43
2011-12
#4: $4,919.72
2011-12
#5: $10,863.68
2011-12
#6: $17,490.66
2011-12
#7: $100,817.14
2011-12
#8: $1,280.98
2011-12
#9: $81,153.83
2011-12
#10: $35,995.84
2011-12
#11: $11,950.28
2011-12
#12: $2,970.00
2011-12
#13: $1,905.57
2011-12
#14: $18,458.65
2011-12
#15: $3,800.00
2011-12
#16: $22,288.00
2011-12
#17: $2,826.67
2011-12
#18: $746.55
2011-12
#19: $500.80
2012-13
#20: $176,599.59
2012-13
#21: (unknown)*
2012-13
#22: $38,999.52
2013-14
#23: $7,035.24
2013-14
#24: $727.00
2013-14
#25: $2,893.14
2013-14
#26: $8,133.40
2013-14
#27: -$2,380.00
2013-14
#28: $13,519.27
2013-14
#29: $20,100.00
2013-14
#30: $14,460.00
2013-14
#31: $19,150.00
2013-14
#32: -$1,860.71
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2011-12 1. CO100290 $2,696.33
2011-12 2. CO100291 $60,191.28
2011-12 3. CO100296 $13,635.43
2011-12 4. CO100302 $4,919.72
2011-12 5. CO100303 $10,863.68
2011-12 6. CO100304 $17,490.66
2011-12 7. CO100309 $100,817.14
2011-12 8. CO100310 $1,280.98
2011-12 9. CO100329 $81,153.83
2011-12 10. CO100330 $35,995.84
2011-12 11. CO100331 $11,950.28
2011-12 12. CO100332 $2,970.00
2011-12 13. CO100333 $1,905.57
2011-12 14. CO100400 $18,458.65
2011-12 15. CO100401 $3,800.00
2011-12 16. CO100404 $22,288.00
2011-12 17. CO100419 $2,826.67
2011-12 18. CO100420 $746.55
2011-12 19. CO100421 $500.80
2012-13 20. CO100424 $176,599.59
2012-13 21. CO100441 (unknown)*
2012-13 22. CO100454 $38,999.52
2013-14 23. CO100478 $7,035.24
2013-14 24. CO100481 $727.00
2013-14 25. CO100482 $2,893.14
2013-14 26. CO100483 $8,133.40
2013-14 27. CO100492 -$2,380.00
2013-14 28. CO100493 $13,519.27
2013-14 29. CO100519 $20,100.00
2013-14 30. CO100520 $14,460.00
2013-14 31. CO100521 $19,150.00
2013-14 32. CO110587 -$1,860.71

* The GNWT only publishes combined change order values so when there are multiple change orders in a fiscal year it is not possible to determine the reason or value for individual change orders.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2010-11 April 1, 2010 March 31, 2011 Report
2011-12 April 1, 2011 March 31, 2012 Report
2012-13 April 1, 2012 March 31, 2013 Report
2013-14 April 1, 2013 March 31, 2014 Report
2010-11 March 29, 2011 Sept. 30, 2012 Report

Alternative Formats

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