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CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order Job # 4369 & 4351 Contract # 2006-24 ~r,.ONTRACTOR: WtLDISH CONSTRUCTION INC Change Order # 6 (ADDRESS) PO BOX 7428 Date: 10/26/06 EUGENE, OR 97401-0428 CAMS Date: Reviewed by: Date: PROJECT: PAVEMENT PRESERVATION PROGRAM 1) HILYARD ST FROM Inspector: M Korvula/L. Jeffrves E 13TH AVE TOE 24TH AVE 2) PATTERSON ST. FROM E BROADWAY S. Rice TOE 13TH AVE (JOB #4351) Proj. Mgr. S Gallup Principal Eng. P Kloae You are directed to make the following changes in this contract: Contract Item No. 174 Price ad'ustment for ove a ment of HMAC 184 Price ad'ustment for ove a ment of HMAC 175 Add HMAC rice ad'ust 3 4" for Se tember er Pro'ect S ecifications on Hil and Street 185 Add HMAC rice ad ust 1 2" for Se tember er Pro'ect S ecifications on Hil and Street 311 Clean and N new ww line from MH 5522 640 Sand and seal sawcuts at MH 5518 530 Delete this work from contract. 511 Force Account work for ad'ustment of buried MH This Changes the bid items as follows Contract Contract item Time Quantity Unit Amended Net N' I Item Change (Units) Cost Amount Change Change Ori final 4 622.15 Tons 7.51 34 712.35 ($22,625.53) 174 3/4" HMAC quantity correction for Au u~ 0 Revised 1609.43 Tons 7.51 12 086.82 quantities only Amended 0.00 $0.00 $0.00 $0.00 Ori final 969.58 Tons 7.51 7 281.55 ($5,835.04) 184 1/2" HMAC quantity correct~On~o Aug st 0 Revised 192.61 Tons 7.51 1446.50 uantities only JJ Amended 0.00 $0.00 $0.00 $0.00 Ori final 0.00 0.00 0.00 $0.00 175 HMAC Price Adjust 3/4" September -Hilyard Revised 0.00 0.00 0.00 ~ 0 Amended 2,252.47 Tons $7.92 $17,839.56 $17,839.56 Ori final 0.00 0.00 0.00 $0.00 185 HMAC Price Adjust 1/2" September -Hilyard Revised 0.00 0.00 0.00 y, 0 Amended 996.31 Tons $7.92 $7 890.78 $7,890.78 Ori inai 0.00 0.00 0.00 $0.00 311 N wastewater line , ` ~ f.' 0 Revised 0.00 0.00 0.00 '-l "1 Amended 1.00 LS $842.00 $842.00 $842.00 Ori inai 0.00 0.00 0.00 $0.00 640 seal sawcut in curb and gutter at MH #5518 0 Revised 0.00 0.00 0.00 J Amended 1.00 LS $25.30 $25.30 $25.30 Ori inai 19 272.00 SF 0.40 7 708.80 ($7,708.80) 530 Remove 4" cold plane bid item~~ 5 0 Revised 0.00 SF 0.00 0.00 Amended 0.00 $0.00 $0.00 $0.00 Ori final 0.00 0.00 0.00 $0.00 511 MH Frame and Lid at Sta. 29+30 0 Revised 0.00 0.00 0.00 c~ `l~ Amended 1.00 LS $350.00 $350.00 $350.00 The original contract work days are o.0 da s The contract time change this C.O o.o da s The contract time change by previous C.O.'s o.o da s The new contract work da s are o.o days original contract sum was $1,606,620.50 Plt~change by previous change order ($19.250.10) Net change due to amendment by previous change order $96.375.58 The contract sum prior to this change order was $1,sa3,745.sa . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . This change order will change contract sum by this amount ($9.221.73) The new contract net change sum ($55.a1s.a7) The new contract amendment sum $123,323.22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The new contract sum including this change order will be $1,674,524.25 Percents a of on inai contract 4.23% 7.68% NET CHANGE DUE TO AMENDMEN Approval b City En Weer Prime Contractor Third Party _ ~z~~l~~ ~,e Date Date CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO 12-04-06 P12:'E2 I iJ O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS