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4i FAX 541 tit32 t3410 1:11Y hUdt:Nt_ rf t:Nd + M1LUIJM CUNJ1NUl: IQJ001/001 <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORK$ <br /> ENGINEERING DIVISION <br /> ~ ~ Job N 4369 8 4351 <br /> Contract M 2ooti-2a <br /> 1 CONSTRUCTION INC Change Ober a e <br /> 7a2e Date: ~ orzsros <br /> ...+t. OR 974 8 CAMS Date: <br /> <br /> f~r ~ Reviewed b Date: <br /> PROJECT: T PRESERVATION P 1 HILYARD napeClOr: M. K e ryes <br /> 3TM AV TOE 24TH A RSON ST FR A WAY S. Rise <br /> TOE 13TH A IF4351) Prof. Mpr. S. (;sellUD <br /> Prinoipel Eno. P. Klooe <br /> You era directed to make the following changes In thls contract: <br /> Contnet <br /> Item <br /> No. <br /> 171 Price usl 1 or Ova a nt of H A <br /> 1 B4 uslment for Ow ant f H C <br /> t76 d HMAC a a0 u 4' r tembar Pr S one on Mi erd 5trc <br /> t66 Atld HMAC 1 2' /Or 5• Camber K Pro eQ S tflogoru on Ht u <br /> 311 le nd TV new wnv line from MH 58 2 <br /> 640 Sand an0 teal eeweuta t to <br /> 5~0 Delete this work from M t. <br /> s11 Force Account work for ad ustmenl of buried MH <br /> This changes the bld items as foltaws: <br /> Contract Contract <br /> Item Time Quantity Uftlt Amended Net <br /> No. Item Chan • (Unks Cost Amount Change Change <br /> ON Inal a 622.15 To 7.51 5 (522,625.53) <br /> 174 3/4' HMAC qusntlty correevon for August 0 Rtvis 609.43 Tone 7. 6.8 <br /> wntttles onl Amended o.00 !10.00 0.00 10.00 <br /> 1 969.Se 7oru 7.5 7 281.55 (15,835.04) <br /> 184 1/2" 11MA[ quantltY COrreCtbn far August 0 Rtviaed 192.6] Tuna 7.51 1446.50 <br /> quantities on Amended 0.00 SO.00 f0.00 0.00 <br /> Ina! 0.00 0.00 0.00 60.00 <br /> 175 HMAC Prig Adjust 3/4" SepCErnber - Milyard Revised 0.00 .00 0 <br /> 0 Amended 2 252.x7 Tone f7,92 117 839.56 17 839.56 <br /> Ori Ina! 0 0.00 30.00 <br /> iMAC Prke Adjust 1/2' September - Hllyard 0.00 .00 <br /> 0 Amended 986.31 Tons 7.92 7 90.78 f7 890.78 <br /> ' 1 al 0.00 0 0.00 j0.00 <br /> 311 TV waatewac.r line 0 ReWaed 0.00 0.00 .00 <br /> Amended 1.00 lS &12.00 f8a2.00 2.00 <br /> O Ina! 0.00 0,00 .00 10,00 <br /> WO seal eawctK In curb and guitar at MH Y5518 0 0.00 0 0.00 <br /> Amended 1.00 tS 23,10 25.3o f25.30 <br /> Orf anal F 0.40 7 0 .80 (57,708.80) <br /> 530 Remove a" mld plane bid Item 0 R 0.00 SF 0.00 0.00 <br /> Amended 0.00 f0.00 0.00 50.00 <br /> OH Ina! 0.00 .00 50.00 <br /> 511 MH name ana ud at Sta. 29+30 0 Rsv 0.00 .00 0.00 <br /> Amended 1.00 1.5 1350.00 5350.00 5350.00 <br /> The original contract work days are o.o as <br /> The contract time change this C.O .0 <br /> Tha contract time change by previous C.O.'s <br /> The new contract work da s are o.o da s <br /> The original contract sum was ,,,,,,,,,,W..,,,,,,~,.,..,..-..T. S1,608,820.60 <br /> Net ohange by previous change order ~ <br /> Nat change due to amendment by pnvlous change order ~~~'~~""""~'""""'"""""""'y~-""""-" es19.25o.io) <br /> 59a,37s.se <br /> The contract sum prior to this ohange order was ,,,,,-„_,....r_ _ sT.6sa.7as.es <br /> This Change order will change contract sum by this amount <br /> (59.221.73) <br /> e new contract net change sum 1S65.a19A71 <br /> The now contract atnandmant sum 5723,323.22 <br /> The new contract sum including this ohange order will bo S1 674 524.25 <br /> ercenta a of or1 final contract 4.23% <br /> .6abb <br /> Approval <br /> Cit ngi ee Prime COnt for Third Party <br /> Date Data <br /> r Date <br /> L.~ CONTRACTOR ~ OFFICe FILE PURCHASING/CRO <br /> O~ORM3IPROJECl1CONSTREVISED CHANGE OROER.XLS <br /> RECEIVED TIME NOV. 9. 2:03PM PRINT TIME NOV. 9. 2:04PM <br /> 12-0~+-fib P12~42 IN <br /> <br />