New Search
CITY OF EUGENE <br /> PARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4369 8 4351 <br /> Contract # 2006-24 <br /> CONTRACTOR: WILDISH CONST ION INC Change Oader# 4 <br /> (ADDRESS) PO BOX 7428 Date: 10/05/06 <br /> EUGENE, OR 97401-0428 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2006 PAVEMENT PRESERVATION PROGRAM 1) HILYARD ST FROM Inspector. M. Koivula <br /> E 13TH AVE TO E. 24TH AVE (JOB #4369) 2) PATTERSON ST. FROM S. Rice <br /> E BROADWAY TOE 13TH AVE (JOB #4351) Proj. Mgr. S. Gallup <br /> Principal Eng. P. Klooe <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 52 Install and maintains ecial reader board si n to alert the ublic to ro osed street closures. Sta es 3 & 4 <br /> 402 Remove and re lace SD MH #54233 NW Comer of 20th and Hil rd <br /> 101 Excavate around 3 shallow as lines and a urtenances at NE comer of 20th and Hil rd <br /> 261 Pothole W W line NE comer 23th and Hil rd for otential lowerin of excessive) hi h line er records <br /> 102 Excavate and lace concrete ca over to of shallow 16" water main, SE corner Hil and and 24th <br /> 103 Excavate and lace rock around shallow 18" concrete storm drain line, 21 st and Hil and <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 Change Change <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 52 Reader Board Sign Rental and Maint. 0 Revised 0.00 0.00 0.00 <br /> Stages 3 & 4 Amended 1.00 LS $1962.00 $1962.00 $1962.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 402 Remove and Replace SD MH # 54233 0 Revised 0.00 0.00 0.00 <br /> NW Comer 20th/Hi and Amended 1.00 LS $2,400.00 $2,400.00 $2400.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 101 Excavate Around Shallow Gas Lines and Appurt's. 0 Revised 0.00 0.00 0.00 <br /> NE Comer 20th/Hi and Amended 1.00 LS $100.00 $100.00 $100.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 261 Pothole for WW Line Investigatlon NE Comer 0 Revised 0.00 0.00 0.00 <br /> 23rd/Hilyard Amended 1.00 LS $150.00 $150.00 $150.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 102 Shallow EWEB Water Line 24th. Excavate 0 Revised 0.00 0.00 0.00 <br /> Place Concrete Cap Amended 1.00 LS $450.00 $450.00 $450.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 103 Excavate and Rock Placement Shallow 0 Revised 0.00 0.00 0.00 <br /> 18" Storm Line 21st Amended 1.00 LS $750.00 $750.00 $750.00 <br /> The original contract work days are 0.0 da s <br /> The contract time change this C.O 0.0 da s <br /> The contract time change by previous C.O.'s 0.o da s <br /> new contract work da s are o.o da 10 -13 - 0 6 P 12 ~ 0 0 I N <br /> The original contract sum was <br /> $1,606,620.50 <br /> Net change by previous change order <br /> ($19,250.10) <br /> Net change due to amendment by previous change order $74,52a.71 <br /> The contract sum prior to this change order was <br /> $1.661,895.11 <br /> This change order will change contract sum by this amount $5,812.00 <br /> . <br /> The new contract net change sum ($19,250.10) <br /> The new contract amendment sum $80,336.71 <br /> The new contract sura including this change order will be $1,ss7,707.11 <br /> Percents a of on final contract 3.ao~, <br /> 5.00% <br /> NET CHANGE DUE TO AMENDMENTS <br /> <br /> Approv by: <br /> ty ngine r Prime C ntractor Third Party <br /> n~~ o o <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />