GJN4453 Change Order - Laserfiche WebLink

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, G1TY OF EUGENE DEPARTMENT OF PUBLIC W012KS ENGINEERING DlVISION Change Order CONTRACTOR: E C Company (,4~DRESS) 32758 Old Hwy 34 S.E. P.O. Box 925 Albany, OR 97321 PROJECT: 2007 Audible Pedestrian Device Retrofit Proiect You are directed to make the foliowing changes in this contract: Job # 4453 Contrect# 2007-22 ChangeOrder# 2 ~ate: 11/26/07 ~ CAMS Date; Reviewed b : Date: Insoector: Chades Heath Prol. Mgc Steve Galluo Principal Eng. Paul Klone Item No. item Time Change Quantity (Units) Unit Cost Amount (+/-) Amended Change Net Change Ori i~al 0,00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 21 Tem ora Traffic Control for at 6th Ave. and Hi gh St. Amended 1.00 LS 1000.00 1,000.00 $1,000.00 Ori inal 0.00 0.00 OAO $0.00 ~ RevlSed a.oo~ o.o0 0.00 31 Erosion Control for at 6th Ave. and High St. Amended 1.00 LS SOO.OD 500.00 $500.00 Ori inal 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 41 Install 8 audible Push Buttons at 6th Ave. and H igh St. Amen 8.00 EA 290. 2,320.00 $2,320.00 Ori inal 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 61 Remove and replace concrete waik including ADA Pedestri Amended 185.00 SF 33.00 6,105.00 $6 305.00 Ori inal 0.00 0.00 0.00 $0.00 Revfsed 0.00 0.00 0.00 6Z Remave antl replace additional wncrete walk at 6th Ave. a qmendetl 1.00 LS 900.00 400.00 $400.00 Ori inal 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 63 Install Truncated Dome Texturing at 6lh Ave. an d HI h St. Amended 8.00 SF $62.00 496.00 $496.OD Ori inai 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 81 Saw Cutllng at at 6th Ave. and Hi h St Amended .00 LF $10.00 690.00 $640.00 Ori inal 0.00 0.00 O.OD $0.00 Revlsed 0.00 0.00 0.00 110 Remove and replace concrete curb at 6th Ave. and Hi h St. Amended 29.00 LF $94.00 2,726.00 $2 726.00 The original.contract work days are o.o da The contract time change this C.O 0.0 da s The contract time change by previous C.O.'s o.o da The new contract work da s are o.o da The original contract sum was ._ ........................................._.._._.._._..........__.........._........................~..___...._.._........................_....._..._ Net change by previous change order ,..,,..,...~....... ......_...._.........._....._..___.__...................~......_........_ Net change due to amendment by previous change order ~~~~~~~~~~~ ~~~~~~~~~ .........____.._ ......................................_..____._...................................____. The contract sum prior to this change order was . .,.__.,.._..,.,.,___ ,,.____,.._ _. ........... ....T .... . .....,...... . . _ ............ .___.__..._. .. ...._._... This change order will change contract sum by this amount .. _... _ _... _. _ _ ................................................. _........ _.................... _..., The new contract net change sum .__..___...._.__...._..._ ..................._.._........_....__........._........__.._...~. The new contract amendment sum ._..._._ .............._.._..........__.............................,............_.........__.__..._._._......_._........___....._.__..__... The new contract sum including this change order will be ,_,,,,,,,,, , _._. ......................_..._....____.___....._.___........__.____..._.. Percenta e of ori inal contract NET CHANGE DUE TO AMENDMENTS -._..................._............_......_....._......._............_...........____....._....._._....._............... Approval by: City Engin er Prime Contractor Third Party /~ ~i/~7 Date ' Date Date ~ CONTRACTUR ^ OFFICE PILE ^ PURCHASING/CRO s~a.~so.oo $300.00 $75,050.00 $14,187.00 So.oo $14,487.00 $89,237.00 19.38 % 19.38% (1~FORMSSPROJEC1lCON5TREVISED CHANGE ORDER.XLS This changes the bid items as follows Contract Centrar.t ~ ~