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• CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a37s <br /> Contract # 2007-23 <br /> CONTRACTOR: Eugene Sand and Gravel Change Order # 1 <br /> (ADDRESS) P.O. Box 1067 Date: 09/27/07 <br /> Eugene. OR 97440 CAMS Data: <br /> Attn: Jerry Wilkison <br /> Reviewed by: Date: <br /> PROJECT: Sortel Way Storm Improvements Inspector: Kad Kreutzer <br /> Kds Olson <br /> Prof. Mgr. Chuck Mueller <br /> Principal Eng. M Cahill MIA <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> lum <br /> No. <br /> 270 Removal of contaminated d well. <br /> 280 Relocation of EW EB water line do to conflict with new storm line. <br /> 290 Addflional cost for i than e. <br /> Ori final Contract w Istlon has bean rovlssd to Se ember t5 20117. <br /> This changes the bid items as folk>ws: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Rem Chan a Units Cost Amount Change Chan e <br /> anal 0.00 0.00 .00 ;0.00 <br /> 270 Removal of Dry Wdl Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 9 211.24 9 211.24 ;9 211.24 <br /> 0 nal 0.00 .00 .00 50.00 <br /> 260 Reloration of Water Lkte Revised 0.00 .00 .00 <br /> Amended 1.00 LS 1215.34 ;1215.34 1215.34 <br /> anal 0.00 .00 .00 ;0.00 <br /> 290 Additional Pipe Cost Revised 0.00 .00 .00 <br /> Amended 1.00 l5 ;1 %5.05 1 %5.05 1 %5.05 <br /> Orl Inal 0.00 .00 .00 ;0.00 <br /> Revised 0.00 .00 .tX) <br /> Amended 0.00 ~.fx) .00 0.00 <br /> 0' final 0.00 .00 .00 ;0.00 <br /> Revised 0.00 .00 .OD <br /> Amended 0.00 x.00 .00 0.00 <br /> O final 0.00 .00 .00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 0.00 .00 .00 0.00 <br /> The original contract work days are o.o da <br /> The contrail time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work da are o.o da <br /> The original contract sum was 5258,154.90 <br /> Net change by previous change order ;0.00 <br /> Net change due to amendment by previous change order $0.00 <br /> The contract sum prior to this change order was 5258,tsa.80 <br /> This change order will change contract sum by this amount •~•_•_T._.....,___...r.. ;12,391.63 <br /> The new contract net change sum _....._____.~____...r._.._....~...__.._._.___._.___...___._ So.oo <br /> The new contract amendment sum ;12,391.63 <br /> The new contract sum including this change order will be 5270,546.23 <br /> Percents a of on final contract a.so9E <br /> 4.50% <br /> <br /> ' N ANGE TO AMENDMENTS <br /> Approval by: <br /> City Engi Prime Contractor Third Party <br /> /~J <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> 01FORMS\PROJECTICONSTIREVISED CHANGE ORDER.)(LS <br /> <br />