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GJN4548 Change Order
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GJN4548 Change Order
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Entry Properties
Last modified
1/20/2010 11:16:31 AM
Creation date
6/9/2008 10:30:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004548
GL_Project_Number
985364
COE_Contract_Number
2008-00016
Retention_Destruction_Date
5/1/2019
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~ <br />, CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGiNEERING DIVISION <br />Change Order ~ <br />CONTRACTOR: CPM DevelopmeM Corp. ~ <br />~ (ADDRESS) PO BOx 1067 ~ <br />Eugene OR 97440 ~ <br />PROJECT: TraKC calminp on Acom Park Street from W. 19th Avenue to <br />W.17th Avenue <br />You are directed to make the following changes in this contract: <br />Conhact <br />Job # 4548. <br />Contract # ~ . 2008-16 ~ <br />ChangeOrder# 1 <br />- <br />Date: 03/11lOB <br />CAMS Date: <br />Reviewed by: Date: <br />Inspeclor: Karl Kreutzer <br />Const. Mar. Kris Olson <br />Proj. Mgr. Kris Olson <br />Pdncipal Eng. Michelle Cahill ~ <br />Item <br />No. ttem Time <br />Change Quantity <br />(Units) Untt <br />Cost <br />Amount <br />(+/-) Amended <br />Change Net <br />Change <br /> Ori Inal O.OQ 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> ~ Amended 0.00 $0.00 $0.00 $0.00 <br /> Od inal D.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Od inal 0.00 0.00 0.00 $0.00 <br /> Revfsed O.DO O.OQ 0.00 <br /> Amended 0.00 $O.OD $0.00 $0.00 <br /> Od Inal 0.00 0.00 0.00 $0.00 <br /> Revised ~.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Od lnal 0.00 0.00 0.00 #0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 y0.00 $0.00 <br /> I Od tnal 0.00 OAO 0.00 $0.00 <br /> Revised 0.00 D.00 0.00 <br /> ~ Amended 0.00 $D.00 $0.00 $0.00 <br />The original contract work days are o.o 'da <br />The contract time change this C.O o.o da s <br />The contract time change by previous C.O.'s o.o da s <br />The new contract work da s are o.o da s <br />The originai contract sum was ..... ................__.:::. .....................:...........................,..............._....................~:..................._..........:............._.. <br />....... <br />Net change by previous change order .....................: ......................................................,:.................................... <br />, .... ....................... <br />Net change due ro ame~dment by previous change order <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />The contract sum prior to this change order was r: <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . <br />This change order will change contract sum by this amount : <br />~_ ...........................................................__........._...................._. <br />The new contract net change sum ' <br />_ . _ . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />The new contract amendment sum <br />........................... ~.:..... ~...... _....... _.............................. ~..:........................................................................................ <br />The new contract sum including this change order wili be . <br />, .............................................................................................................................. <br />Percenta e of ori inal contract <br />~ NETCHANGE~DUETOAMENDMENTS :.............:......................................._......._..........................................._..........,.:........................... <br />Approval by: <br />City Engineer Prime Contractor Third Party <br />Date Date Date <br />~ CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br />QIFORMS~PROJECTCONSTIREVISED CHANGE ORDER.XI.S <br />$14,950.00 <br />$0.00 <br />so.oa <br />$14.950.00 ~ <br />So.00 <br />so.oo <br />$o.oo <br />$14,950.00 <br />0.00 / <br />0.00% <br />,~l,s" <br />V <br />This changes the bid items as foilows: <br />Centrart Cnntrarf~~° ~ . ~ <br />
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