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r~ <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# a3t2 <br /> Contract # 2006-25 <br /> CONTRACTOR: BROWN CONTRACTING INC. Change Order # 1 <br /> (ADDRESS) PO BOX 26439 Date: 08/08/06 <br /> EUGENE, OR 97402 CAMS Date: <br /> <br /> v~ Revlevred by: Date: <br /> PROJECT: PEDISTRIAN CROSSINGS • EIGHT LOCATIONS Inspector: CHARLEY PERINI <br /> J. RAMIREZ <br /> Proj. Mgr. JOHN BONHAM <br /> Principal Enn. MICHELLE CAHILL / <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 160 INSTALL SKATE STOPPERS PER PROPERTY OWNERS REQUEST. <br /> 170 ADJUST UTILITY VALVE COVERS TO MATCH FINISH GRADE OF NEW ADA RAMPS. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unlt Amended Net <br /> No. Item Chan a (Units Cost Amount Chan a Change <br /> 160 INSTALL SKATE STOPPERS Ori Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 5257.56 257.56 f257.56 <br /> 170 ADJUST EwEB UTILITY COVERS TO GRADE Ori inai 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 211.12 ;211.12 ;211.12 <br /> OrI Inal 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 /> Orl inai 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 ;0.00 <br /> Revised 0.00 0.00 O.DO <br /> Amended 0.00 0.00 SO.oo ;0.00 <br /> Od final 0.00 0.00 O.DO ;0.00 <br /> Revised 0.00 0.00 O.DO <br /> Amended 0.00 ;0.00 ;O.DO 0.00 <br /> The original contract work days are o.o de <br /> T' • contract time change this C.O o.o de <br /> contract time change by previous C.O.'s o.o da <br /> The new Contract work da S are 0.0 da <br /> The original contract sum was ;133,476.00 <br /> Net change by previous change order <br /> Net change due to amendment by previous change order <br /> The contract sum prior to this change order was <br /> . 5133.476.00 <br /> This change order will change contract sum by this amount Sa68.68 <br /> The new contract net change sum <br /> ;o.oo <br /> The new contract amendment sum ;afi8.se <br /> Thq new contract sum including this change order will be _ ;133.94a.68 <br /> enta a of ort inai contract 0.35% <br /> [h.r CHANGE DUE TO AMENDMENTS 35% <br /> Approv I ~ F <br /> City Engineer Prime Contractor Third Party <br /> g/~ /G S ~ s, aoo6 <br /> Date Da a Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> 09-06-06 A06:07 IN <br /> D\FORMSIPROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />