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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ~ ENGINEERING DIVISION <br /> hange Order Job # 4314 <br /> Contract # 2005- <br /> CONTRACTOR: Wlldish ChangeOrder# 1 <br /> (ADDRESS) Date: 07/10/05 <br /> CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: PPP Crescent from Coburg Rd to 130' W. of Tulip St. Inspector: K Olson <br /> Proj. Mgr. M. Rodrigues 'I`'1. D'1Z <br /> Principal Eng. P. Klope <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 0230 10 090 sf of cold lane removal 2" and re- ave areas outside of the EmX work on 10th between Oak and H1 h. <br /> Ad'ust 4 Manholes and 5 Valves. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Ttme Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount +i- Chan a Chan e <br /> Ori final 0.00 0.00 0.00 $0,00 <br /> Revised 0.00 0.00 0.00 <br /> 0230 2" Mill II 10th Amended 1.00 LS 14 731.00 14 731.00 14 731.00 <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 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 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 60,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori foal 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 /> The original contract work days are o.o da <br /> Tntract time change this C.O o.o da <br /> T ntract time change by previous C.O.'s o.o da s <br /> The new contract work da are o.o da <br /> The original contract sum was 5277.496.60 <br /> Net change by previous change order $o.oo <br /> Net change due to amendment by previous change order $o.oo <br /> The contract sum prior to this change order was $277,498.90 <br /> This change order will change contract sum by this amount <br /> ..............................._..,........._............................_.....w._......_..........._............... $14.731.00 <br /> The new contract net change sum $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ <br /> . . . . . . . . W . <br /> The new contract amendment sum $14,731.00 <br /> The new contract sum including this change order will be _ $2s2,22s.so <br /> Percenta a of on inai contract 5.31 % <br /> o <br /> NET CHANGE DUE TO AMENDMENTS 5.31 /o <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q~FORMS~PROJECT~CONSTU2EVISED CHANGE ORDER.XLS <br /> <br />