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.CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job ~ a396 <br /> Contract a 2000-03 <br /> CONTRACTOR: 2G Inc. dbe 2G Construction Change Order M 1 <br /> (ADDRESS) 17191rvinp Road Data: 10/25!07 <br /> Eugene, OR 97440 CAMS Date: <br /> Revlewetl b : Dale: <br /> PROJECT: Wlllekenzle Park Improvements at 1735 Beat Lene Inspector: A. teHen <br /> Prof. Mpr. S. Milovich <br /> Principal Eno. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Ibm <br /> No. <br /> 580 Provde and install 12v electdpl ou0at com Isla near basks! ball croon. <br /> 570 Remove excess sod cut9 s from site on ad scent lol and Haul exceu soil to West Unlversi Park site. <br /> 580 Remove existin la ui ment on ad'ersnt Ci owned lot. <br /> 590 Re lace exia0n broken water valve cover in utter on Best Lane <br /> 800 Provide Grass Seed <br /> 810 Hire broker to ex edits delive throw h Customs for Gannon made la a ul men! <br /> Extend contraq com IsBon dab to November 78 2007. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Nam Chan a Units Cost Amount 1f- Chan a Change <br /> 580 Install electrical ou0et complete Ori Ina! 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 2 927.89 12 927.89 ;2,927.89 <br /> 570 Remove excess sod cupirps and Haul soil Ort final 0.00 0.00 0.00 ;0.00 <br /> off site Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;4400.25 ;4400.25 S4 400.25 <br /> 500 Remove Play Equipment Ori anal 0.00 0.00 0.00 x.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 3 202.53 ;3202.53 S3 202.53 <br /> 590 Replace Water Valve Cover Orl Ina! 0.00 0.00 .00 ;D.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 940.32 940.32 ;940.32 <br /> 600 Provide Grass Seed Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;2 556.30 2 556.30 2 556.30 <br /> 610 &okerage fees lhl final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended I.00 LS ;548.56 548.56 ;548.56 <br /> <br /> The original contract work days are o.o de <br /> <br /> The contract time change this C.O o.o da <br /> <br /> The contract time change by previous C.O.'s o.o da <br /> <br /> The new contract work da s are o.o da <br /> <br /> The original contract sum was <br /> 1425.786.73 <br /> Net change by previous change order <br /> so.oo <br /> Net change due to amendment by previous change order so.oo <br /> The contrail sum prior to this change order was 5425.788.73 <br /> This change order will change contract sum by this amount 11a.575.85 <br /> The new contract net change sum ~ _ <br /> to.oo <br /> The new contrail amendment sum 11a,575.a5 <br /> The new contract sum InGuding this change order will be <br /> Percents a of on anal contract 1440.362.58 <br /> 3.4216 <br /> N ANG DUE AM NDNENTS % <br /> <br /> Approval by: <br /> City Engines A~IC. Prime Contractor Third Party <br /> ~I-2-~ <br /> ~aCONTRACTOR ~ OFFICE FILE Date? PURCHASINGICRO Date <br /> 01FORMSIPROJECTICONSTUiEVISEDCHANGE ORDER.XLS <br /> <br />