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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 4320 <br /> Change Order Contract # Zoos-20 <br /> Change Order # 2 <br /> NTRACTOR: ICE Construction Date: 10/ /2 06 <br /> (ADDRESS) P.O. Box 42013 CAMS Date: ~D/~ L <br /> Eugene, OR 97404 <br /> Reviewed by: Date: <br /> Inspector: Ray Remmers <br /> PROJECT: Brewer Park Renovation at 1820 Brewer Avenue <br /> Proi. Mgr. E. Proudfoo <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 440 Install Parks and O n S ace tem ora si na e <br /> 450 Install additional lumbin com onents as re wired b lumbin code <br /> Chan a com letion date for furniture installation and shrub lantin Corn letion date for these com onents of work shall be October 31st, 2006. <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 /> 440 Install Parks and Open Space temporary signage Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 LS $275.00 $275.00 $275.00 <br /> 50 Install additional plumbing components as req'd Ori final 0.00 0.00 0.00 $0.00 <br /> by plumbing code. Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $1064.00 $1,064.00 $1,064.00 <br /> Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS $0.00 $0.00 $0.00 <br /> Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 lS $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 LS $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 lS $0.00 $0.00 $0.00 <br /> • Orl anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 lS $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 LS $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 l.S $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 tS $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised O.OD 0.00 0.00 <br /> Amended 0.00 4S $0.00 $0.00 $0.00 <br /> e original contract work days are o.o da s <br /> The contract time change this C.O 0.0 da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are o.o da s 10 -1 1- 0 6 A 0 9 ~ 5 0 I ' ' <br /> The original contract sum was $7s,g50.o0 <br /> Net change by previous change order $0.00 <br /> Net change due to amendment by previous change order $t,oso.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $a1,o3o.00 <br /> This change order will change contract sum by this amount $1,339.00 <br /> The new contract net change sum <br /> $o.oo <br /> $2,419.00 <br /> The new contract amendment sum <br /> The new contract sum including this change order will be $82,369.00 <br /> ~rcenta a of on final contract 3.03% <br /> <br /> ~cT CHANGE DUE TO AMENDMENTS 3.03% <br /> Approval by' <br /> City Engineer / Prime Contractor Third Party <br /> i~~G <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br /> <br />