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GJN4432 CO1
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GJN4432 CO1
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Entry Properties
Last modified
1/26/2009 12:54:41 PM
Creation date
6/12/2008 10:41:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004432
GL_Project_Number
975444
Identification_Number
2007-06 CO1
COE_Contract_Number
2007-00006
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CITY OF EUGENE <br /> t, DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 44x2 <br /> Contract # 2007-06 <br /> CONTRACTOR: Wildish Construction Co. Change Order # 1 <br /> (ADDRESS) P.O. Box 2909 Date: 08/07/06 <br /> Eugene, OR 97402 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 10th Avenue Repair from Pearl Stree! to High Street Inspector: K. Olson <br /> Proj. Mgr. T. Higgins <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract _ <br /> Item <br /> No. <br /> 120 Place a concrete ca over utilites located in alle crossin . <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 120 Concrete Cap Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $901.18 $901.18 $901.18 <br /> Ori final 0.00 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 /> Ori final 0.00 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 /> Ori final 0.00 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 /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revtsed 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 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 /> The original contract work days are 5.o da <br /> The contract time change this C.O o.o da <br /> " ~ contract time change by previous C.O.'s o.0 da <br /> new contract work da s are 5.o da <br /> <br /> The original contract sum was 351,s15.oo <br /> Net change by previous change order <br /> 30.00 <br /> Net change due to amendment by previous change order 30.00 <br /> The contract sum prior to this change order was <br /> $51,615.00 <br /> This change order will change contract sum by this amount 3so1.1a <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract net change sum <br /> 30.00 <br /> <br /> The- new contract amendment sum <br /> $901.18 <br /> <br /> The new contract sum including this change order will be 352,516.18 <br /> Percents a of on final contract 1.75°~, <br /> 1.75% <br /> <br /> "°T CHANGE DUE TO AMENDMENTS <br /> pro al y: a°, <br /> i <br /> City Engineer Prime Contractor Third Party ~ <br /> P~0 ~ fi _ ~ <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />
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