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' CITY OF EUGENE <br /> ' DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4382 <br /> Contract # 2007.17 <br /> CONTRACTOR: Eugene Sand and Grevet Change Order # 2 <br /> (ADDRESS) P.O.Box 1067 Dale: 11-Dac-07 <br /> Eugene OR 97440 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2007 Open Trench Wastewater Repairs Project is located in Northwest Inspector: Mike Wilson <br /> Eugene and extends from Jessen Odve south to Marshall Avenue and Teri Hi ins <br /> from Terrv Street east to Jacobs Drive Prol. Mpr. David Stems <br /> Principal Eng. Michelle Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 190 Ra ire to MH #6883 on Souza Street <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a (Units Cost Amount Chan a Chan e <br /> 190 Repairs to MH #6863 Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 1.00 0.00 0.00 <br /> Amended 1.00 L5 $1729.87 1729.87 1729.87 <br /> Orl 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 O.DO <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 final 0.00 0.110 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 D.0 da s <br /> The new contract work da s are o.o da s <br /> The original contract sum was 5127,s3o.oo <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order 54,s32.oo <br /> The contract sum prior to this change order was 5132,862.00 <br /> This change order will change contract sum by this amount 81,729.87 <br /> The new contract net change sum SO.oo <br /> The new contract amendment sum 56,661.87 <br /> The new contract sum including this change order will be 5134,591.87 <br /> Percents a of on final contract 5.21% <br /> NtTCHANGE U TO AMENDMENTS 5.21 0 <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> /a-/y/ <br /> Date Date Date <br /> <br /> ~Ir• ~ CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> QIFORMS\PROJECTICONSTUiEVISEDCHANGE ORDER.XLS <br /> <br />