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GJN4394 CO1
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GJN4394 CO1
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Last modified
10/18/2011 4:27:54 PM
Creation date
6/16/2008 11:46:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004394
GL_Project_Number
965182
Identification_Number
2007100363
COE_Contract_Number
2007-00018
Retention_Destruction_Date
2/10/2018
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # _ <br /> Contract # 2007-18 <br /> CONTRACTOR: Eugene Sand & Gravel Change Order # 1 <br /> (ADDRESS) PO Box 1067 Date: 07!20107 _ <br /> Eugene, OR 97440 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: AIr Cargo Wastewater at the Eugene Airport Inspector. _ Dan Durazo <br /> Civil Eng. Teri Hi ins <br /> Proi Mgr Patrick Cox <br /> Pdncipal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contnet <br /> Item <br /> No. <br /> 270 Construct concrete a rons around 'unction boxes. <br /> <br /> t 230 Chan ed ermanent seedin from ro'ect to h roseedln Bld Item 230 Permanent Seedln $i6 000 Lum Sum to <br /> H roseedln $9 440.00 Lum Sum <br /> 280 Re lace existin 'unction box at Station 29+50 includes demo and removal of existin box a ron re facement <br /> with new Jag and new a ron. <br /> 290 Substitute native backlit! on Dou las and Lockheed Drive. <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 Change <br /> 270 Construct Concrete Aprons @ ]unction Boxes Orl Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 34.00 FA $200.76 $7 628.88 S7 628.88 <br /> 230 Hydroseeding OrI final 1.00 LS 16 OD0.00 16 000.00 ($6,560.00) <br /> Revlsed 1.OD is 9440.00 9 440.00 <br /> Amended 0.00 0.00 $0.00 $0.00 <br /> 280 Replace Exlsting ]unction Box at STA 29+50 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $1031.80 $1031.80 $1031.60 <br /> 290 Substitute Native Backfill Douglas/Lockheed Dr. Orl final 0.00 O.OD 0.00 ;0.00 <br /> Revised 0.00 O.OD 0.00 <br /> Amended 1816.00 LF $0.30 544.80) #544.80 <br /> Ori (nal 0.00 0.00 0.00 $0.00 <br /> Revlsed 0.00 0.00 0.00 <br /> Amended 0.00 50.00 $0.00 0.00 <br /> Orl Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $D.00 $0.00 #0.00 <br /> The original contract work days are o.o d~rs <br /> <br /> i.. The contract time change this C.O o.o da s <br /> The contract time change by previous C.O.'s D.D da s <br /> The new contract work da s are o.0 da s <br /> The original contract sum was $52t,D2s.7o <br /> Net change by previous change order $D.oD <br /> Net change due to amendment by previous change order $D.oo <br /> The contrect sum prior to this change order was $s2t,o2s.7o <br /> This change order will change contract sum by this amount $t,555.ae <br /> The new contract net change sum _ I$s,sso.oo) <br /> <br /> t The new wntract amendment sum _ $e,lu.aa <br /> <br /> y <br /> The new contract sum including this change order will be $522,582.5a <br /> <br /> . „ Percentage of original contract D.3ov <br /> 1.56^/0 <br /> NET CHANGE DUE TO AMENDMENTS <br /> Approval b <br /> City Engineer Prime Contractor Third Party <br /> ~~2 ~ ~ <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINGICRO <br /> OIFORMSIPROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />
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