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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a3sz <br /> Contract # 2007-17 <br /> CONTRACTOR: Eugene Sand and Gravel Change Order # 1 <br /> (ADDRESS) P.O. Box 1067 Date: 7-Jul-07 <br /> .Eugene; OR 97440 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2007 Open Trench Wastewater Repairs Protect is located in Northwest Inspector: Mike Wilson•Keilh Jurasevich <br /> Eugene and extends from Jessen Drive south to Marshall Avenue and Teri Hiaains <br /> from Tenv Street east to Jacobs Ddve Proj. Mgr. David Stems <br /> Pdnclpal Eng. Michelle Cahill ~ <br /> You are directed to make the following changes in this contract: <br /> Contact <br /> Item <br /> No. <br /> 180 Emer enc Re airs at W. 7th Ave. and Grant SL <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 Chan a Chan e <br /> 180 Emergency Repairs Orl Inal 0.00 0.00 0.00 ;0,00 <br /> Revlsed 1.00 0.00 0.00 <br /> Amended 1.00 LS 4 932.00 4 932.00 4 932.00 <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 ;p,Og <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 ;0.00 0.00 <br /> Ori final O.OD 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 /> on Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0,00 0.00 <br /> Amended 0.00 ;0.00 O.DO 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 o.o da s <br /> The contract time change this C.O 0.0 da a <br /> The contract time change by previous C.O: s o.0 da s <br /> The new contract work da s are 0.o da s <br /> The original contract sum was <br /> Net change by previous change order a127,s3o.og <br /> a.oo <br /> Net change due to amendment by prevlous change order"~~ • ~ ~ <br /> ao.oo <br /> The contract sum prior to this change order was • <br /> s127.s30.oo <br /> This change order will change contract sum by this amount , 54,932.00 <br /> The new contract net change sum <br /> ag.oo <br /> The new contract amendment sum Sa,932.00 <br /> The new contract sum including this change order will be 5132,862.00 <br /> Percents a Of on final contract 3.86% <br /> N HANGE DUE O AMENDMENT 3.86% <br /> <br /> Approval by: <br /> City Engineer ~ Prime Contractor Third Party <br /> `7 7 <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> OtFORMStPROJECTICONSTIREVISEO CHANGE ORDER.XLS <br /> <br />