New Search
CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order ,bb # <br /> Contract # 2008.06 <br /> CONTRACTOR Eugene Sand & Orovel, Inc. Charge Order # 7 <br /> (ADDRESS) 3000 N DaBa FINN Date: 01/29!08 <br /> Eugene, OR 97440 CAMS Date: <br /> Reviewed by. Date: <br /> PROJECT: Legacv Interceptor Phase I Inspector: - _ Bob Terre) <br /> Chill En . Ted Hi Ins <br /> Prot. Mgr. John Bonham <br /> Prindpal Eng. Mkhelb Cahill Ai¢~ <br /> You are directed to make the following changes in this ~ntrail: <br /> Contact <br /> Item <br /> No. <br /> 200 Contrail Deduct of for future TV due to excessive material defidencles <br /> 210 Diatributi CI su led straw balsa over disturbed round for eddi8onal erosbn measure <br /> 220 Pled crushed rock a Bide coun road to addrosa owner concerns. <br /> 230 Pum of Be tk Unk for ant(d ed removal. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time quantity Unit Amended Net <br /> No. Item Chan Units Cost Amount Change Chan <br /> 200 Deduction for taterial Defick:ncles final 0.00 0.00 0.00 X0.00 <br /> Revised 0.00 .00 .00 <br /> Amended 1.00 LS 5000.00 5000.00 5000.00 <br /> 210 Distribute Straw Ina! 0.00 0.00 0.00 x.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 1.00 LS 3063.40 3063.40 3063.40 <br /> 220 Slxwkler Rods anal 0.00 .00 0.00 x.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 1.00 LS 152.04 152.04 152.04 <br /> 230 Pumping Septic Tank Ori Ina! 0.00 .00 0.00 x.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 1.00 IS ;500.76 500.76 500.76 <br /> Orllnal 0.00 .00 0.00 x.00 <br /> Revised o.oo o.oo o.ao <br /> Amended a.oo 0.00 0.00 .oo <br /> on anal o.oo o.oo o.oo so.ao <br /> Revised o.oo .oo o.oo <br /> Amended o.oo to.oo o.oo .oo <br /> The original contract work days are 0.0 da s <br /> The contract Ume change this C.O o.o da a <br /> The contract time iltange by previous C.O: s ~ o.o da a <br /> The new contract work da are o.o da <br /> The original contract sum was St,617.31s.00 <br /> Net than e b <br /> g y previous change order _ ' <br /> .00 <br /> Net change due to amendment by previous change order <br /> So.00 <br /> The contrail sum prior to this change order was ~ st.st7,3is.0o <br /> This change order will change contrail sum by this amount _ iEt,283 801 <br /> The new contrail net change sum W _ <br /> 50.00 <br /> The new contrail amendment sum (51,283.80) <br /> The new oontred sum including this change order will be . 51.618,032.20 <br /> Percents a of orl final contrail -0.OS% <br /> NET CHANGE DUE TO AMENDMENTS <br /> <br /> Approv I b r% <br /> i Engineer Prime Contractor Third Party <br /> / ~~/d~' <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> OVFORMS~PROJECTICONSTIREVISED CHANOE ORDER.XLS <br /> <br />