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K <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a3so <br /> cornreat # zoo?-oa7 <br /> CONTRACTOR: Wildish Construction Co. Change Ober # 2 <br /> (ADDRESS) PO Box 7428 08te: 12/28/06 <br /> Eugene OR 97401 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2006 PPP FRANKLIN BLVD FROM WALNUT TO EAST 11TH AVE Inspector: Keith Jurasevic <br /> Const. Mar. Kds Ofson L. <br /> Proj. Mgr. Matt Rodri ue <br /> Principal Eng. Paul Klo e <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 30 Re lace 5 old suburban frame and covers with new CI frame and covers. <br /> 40 Credit for doln artial manhole ad ustment <br /> 50 Install tem ore Traffic Cameras. <br /> This changes the bld items as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unit Amended Net <br /> No. Item Change (Units Cost Amount Change Change <br /> Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> <br /> rti,,, 30 5 New Frames and Covers Amended 1.00 LS ;1 219.00 ;1 219.00 ;1,219.00 <br /> ~r On loaf 0.00 o.og 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 40 Partial Manhole Ad ustment Amended 15.00 EACH $250.00 ($3,750.00) $3 750.00) <br /> Ori Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 50 Tem ra Cameras Amended 2.00 EACH 1500.00 ;3,000.00 f3000.00 <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 Inal 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 anal 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 o.o da s <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 original contract sum was $34a,s1o.oD <br /> Net change by previous change order <br /> $o.oo <br /> Net change due to amendment by previous change order $35,252.75 <br /> The contract sum pdor to this change order was $379,esz.7s <br /> This change order will change contract sum by this amount $4ss.Do <br /> The new contract net change sum $0.00 <br /> The new contract amendment sum $35,721.75 <br /> The new contract sum including this change order will be $380,331.75 <br /> Percents a of on final contract 10.37°h <br /> NET CHANG U TO AMENDMENTS <br /> 10.37% <br /> Approval by: <br /> CityCity <br /> E~ Prime Contractor Third Party <br /> l~(G ~ <br /> Date ~ Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> O\FORMSIPROJECTCONST\REVISED CHANGE ORDER.XLS <br /> <br />