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GJN4347 CO1
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GJN4347 CO1
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Last modified
1/19/2010 4:39:31 PM
Creation date
6/18/2008 9:38:10 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004347
GL_Project_Number
965444
Identification_Number
2007100388
COE_Contract_Number
2007-00020
Retention_Destruction_Date
12/18/2017
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CITY OF EUGENE <br /> ' DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # azos, a344, a347 <br /> contract # 2007-20 <br /> CONTRACTOR: Eugene Sand & Gravel Change Order # 1 <br /> (ADDRESS) P.O. Box 1 067 Date: 08/24107 <br /> E~ene OR 97440 CAMS Date: <br /> Reviewed by. Date: <br /> PROJECT: 2007 Pavement Preservation Program 1) Oakpatch Road (Job #4208) Inspector. Douc Reubell (1~_ <br /> 2) Monroe Street (4344) 3) Chambers Street (Job #4347) <br /> Pro). Mpr. Matt Rodd ues <br /> PdnGpal Eng. Paul KIoDe <br /> You are directed to make the following changes in this contract: <br /> Contact <br /> Item <br /> No. <br /> 141 Modification to existin catch basin Monroe Slreat <br /> 251 Add additional loo feeder cable Monroe Street <br /> 221 Mono-direclionai c tai 7 a I markers Chambers Street <br /> 231 Bi-directional Ilow T e 1 markers Chambers Street <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 Chan a Chan e <br /> 141 Madlflcatlon to Fxistlng Catch Basin Ori Inal 0.00 0.00 .00 ;0.00 <br /> Monroe Street Revised O.DO .00 0.00 <br /> Amended 1.00 LS ;428.00 28.00 428.00 <br /> Z51 Additional Loop Feeder Cable ON Inal 0.00 .00 0.00 ;0.00 <br /> Monroe Street Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 374.00 374.00 374,00 <br /> 221 Mono-Directbnal Crystal Type I Markers Ori anal 0.00 0.00 0.00 ;0.00 <br /> Chambers Street Revised 0.00 0.00 .00 <br /> Amended 21.00 FA ;5.00 105.00 105.00 <br /> 231 BI-Dkectlonal Yelbw Type I Markers Ori nal 0.00 0.00 0.00 ;0.00 <br /> Chambers Street Revised 0.00 0.00 0.00 <br /> Amended 164.00 EA ;5.00 820.00 20.00 <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 anal 0.00 0.00 0.00 ;0.110 <br /> RevLSed OAO .00 0.00 <br /> Amended 0.00 ;0.00 .00 ;0.00 <br /> The original contract work days are o.c da a <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are o.0 da <br /> The original contract sum was ;so5,t2s.17 <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order ;o.oo <br /> The contract sum priorto this change order was ;eo5,t2s.t7 <br /> This change order will change contract sum by this amount St,727.00 <br /> The new contract net change sum 30.00 <br /> The new contract amendment sum St,727.oc <br /> The new contract sum Including this change order will be _,.,,,,_,w,~,~_„_,.,,,,,,, 58~,853.t7 <br /> Percents a of on final contract 0,2196 <br /> NET CNAN E DUE TO AMENDMENTS 0.11°/a <br /> <br /> Approval <br /> City Engineer Prune Contractor Third Party <br /> Data Date Date <br /> g~31 ^~a <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECTICONSTIREVISFA CHANGE ORDER.XLS <br /> <br />
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