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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order ~ ~ Job # a35o &x352 <br /> Contract # 2006-023 <br /> CONTRACTOR: EUGENE SAND AND GRAVEL Change Order # THREE <br /> (ADDRESS) PO BOX 1067 Date: 09/26/06 <br /> EUGENE, OREGON CAMS Date: <br /> 97440 <br /> Reviewed by: Date: <br /> PROJECT: PPP Oakway Rd / Polk Street Inspector: TBF <br /> Proj. Mgr. MJR <br /> Principal Eng. PK <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> hem <br /> No. <br /> 71 Xtra 1 1 2"-0 rods - Oakws Rd <br /> 371 Remove concrete avement -Polk St <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 /> 71 XTRA ROCK Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $250.00 $250.00 $250.00 <br /> 371 REMOVE EXTRA CONCRETE PANEL Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $133.08 $133.08 $133.08 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori !na! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> <br /> The original contract work days are o.0 da <br /> <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da <br /> aew contract work da s are o.o da 10 -10 - 0 6 P 1 2~ 3 6 I N <br /> The original contract sum was , <br /> $393,527.16 <br /> Net change by previous change order <br /> ($120.001 <br /> Net change due to amendment by previous change order $13,e2a.83 <br /> The contract sum prior to this change order was $407.231.99 <br /> This change order will change contract sum by this amount $383,pg <br /> The new contract net change sum <br /> ($120.00) <br /> The new contract ame~?dment sum 314,207.91 <br /> The new contract sum including this change order will be 3407,615.07 <br /> Percents a of on final contract 3.589'0 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> NET A E DU TO AMENDMENTS 3. 1% <br /> <br /> Approve <br /> Engineer Pri a ontractor Third Party <br /> lC/~ U ~ ~r~ D~ <br /> Date at Date <br /> CONTRACTOR ~ OFFICE FILE D PURCHASING/CRO <br /> 0\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />