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~ CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> hange Order Job # 4314 <br /> Contract # 2005-031 <br /> CONTRACTOR: Wildish Construction Change Order # 3 <br /> (ADDRESS) PO Box 7428 Data: 09/15/05 <br /> Eugene OR 97401-0428 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2005 Pavement Preservation Program on Crescent Avenue from Coburg Inspector: Lisa Jeffnres <br /> Road to 130 feet west of Tulip Street Construction M r. Pai a Dickinson <br /> Proj. Mgr. Matt Rodri ues <br /> Principal Eng. Paul Klo e <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> Item <br /> No. <br /> 240 2" cold lane removal & re ave with 2" -1/2" level 2 HMAC on 11th from Hil and to K(ncaid <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 /> Ori final 0.00 I 0.00 0.00 $0.00 <br /> 240 Extra Cold Plane Removal/Pave 0 Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 ' LS $6,950.00 $6,950.00 $6 950.00 <br /> Ori final 0.00 ' 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br /> Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori anal 0.00 ' 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 0.00 ' $0.00 $0.00 $0.00 <br /> Ori final 0.00 1 0.00 .00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.001 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 /> contract time change this C.0 0.0 da <br /> contract time change by previous C.O.'s o.o da <br /> The new contract work da s are o.o da <br /> The original contract sum was 5277.a98.so <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change by previous change order 59.000.00 <br /> Net change due to amendment by previous change order S1a,731.00 <br /> The contract sum prior to this change order was 5301.229.60 <br /> This change order will change contract sum by this amount 56.950.00 <br /> The new contract net change sum 59,000.00 <br /> The new contract amendment sum 521.681.00 <br /> The new contract sum including this change order will be 5308,179.so <br /> Percents a of oli final contract 11.06% <br /> NET CHANGE DUE TO AMENDMENTS 7.81% <br /> Approval by: <br /> ity Engineer Prime Contractor Third Party <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> Q\FORMS\PROJECTICONST\REVISED CHANGE ORDER.XLS <br /> <br />