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/ CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4309 <br /> Contract # 2005-28 <br /> CONTRACTOR: Brown Contracting tnc. Change Order # 2 <br /> (ADDRESS) P.O. Box 26439 Dete: 07/15/05 <br /> .Eugene, OR 97402 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: West University Neighborhood Alleys: #4, #9, #14, #24, Inspector. M. Koivula <br /> #26, #27, and #30 at 8 various locations in the area Construction Mor. P. Dickinson <br /> generally bounded by Willamette St„ 19th Avenue, Proj. Mgr. S, Gallu _ <br /> Kincaid St., and Franklin Boulevard Principal Enp. P. Kloae <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Ism <br /> No. <br /> 172 Afte #4 -Remove & reconnect rivate 4" down ut drain to catch basin <br /> 173 Alle #4 -Form & our catch basin to with reinforcement to accommodate extra shallow storm lines <br /> 343 Alle #9 -Remove & re lace 4" WW line conflictin with storm line <br /> 640 Alle #24 -delete 4A curb inlet <br /> 772 Alle #24 south end -install 2.5A curb inlet around existin utilities <br /> 1391 Alle #30 north end -Under force account revise & fit storm lines to accommodate existin utilities. <br /> 1392 Alle #30 south end -Under force account revise 8 fit stone lines to accommodate existin utilities. <br /> T changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Chan e <br /> 172 Aliey #4 - Rem/Replace private 4" downspout Ori final 0.00 0.00 .00 $0.00 <br /> drain 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $538.88 538.88 $538.88 <br /> 173 Alley #4 -Form and pour CB top w/reinforcing OM final 0.00 .00 .00 $0.00 <br /> 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $398.73 $398.73 $398.73 <br /> 343 Alley #9 -Remove and replace 4" WW line Ori final 0.00 0.00 0.00 $0.00 <br /> 0 Revised 0.00 = 0.00 0.00 <br /> Amended 1.00 I LS $1551.42 $1,551.42 $1551.42 <br /> 640 Alley #9 Delete 4A Curb Inlet Ori final 1.00 F~4 1 500.00 1 500.00 ($1,500.00) <br /> <br /> • 0 Revised O.DOI 0.00 0.00 <br /> Amended 1.00 ~ $0.00 $0.00 <br /> 772 Alley #24 - storm drain changes Ori final 0.00 ! 0.00 0.00 $0.00 <br /> 0 Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 S E4 $1949.20 $1949.20 $1949.20 <br /> 1391 Alley #30 -Cut and remove ex. lines for SD Ori final 0.00 1 0.00 0.00 $0.00 <br /> 0 Revised 0.001 0.00 0.00 <br /> Amended 1.00 I LS $454.64 $454.64 $454.64 <br /> 1392 Alley #30 - OT force acct. work for SD changes Ori inai 0.00 I 0.00 0.00 $0.00 <br /> 0 Revised O.OOI 0.00 0.00 <br /> Amended 1,00 .LS $1,163.12 $1163.12 $1163.12 <br /> The original contract work days are o.o da f <br /> The contract time change this C.O o.o da b?e ~~lf S Sd~yf adored 7'o CO..'1`~G~'~. + ~ <br /> contract time change by previous C.O.'s o.o da S r e- C hpny c d~ti ~ <br /> new contract work da are o.o da <br /> The original contract sum was <br /> $310,294.00 <br /> Net change by previous change order So.oo <br /> Net chan a due to amendment b <br /> g y previous change order $2,020.32 <br /> The contract sum prior to this change order was <br /> $312.314.32 <br /> This change order will change contract sum by this amount Sa,555.ss <br /> The new contract net change sum ($1.500.00) <br /> The new contract amendment sum <br /> 58.076.31 <br /> The new contract sum including this change order will be 5316,870.31 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Percents a of on inai contract 2.1296 <br /> N HAN E DUE AMENDMENTS 2. <br /> Approval by: p A <br /> ~,,,rtty gineer Prime Contractor Third Party <br /> ~/z yl ~ as~os <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />