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GJN4309 CO3
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GJN4309 CO3
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Entry Properties
Last modified
10/18/2011 1:12:56 PM
Creation date
6/19/2008 11:02:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004309
GL_Project_Number
955674
Identification_Number
2005100462
COE_Contract_Number
2005-00028
Retention_Destruction_Date
10/10/2015
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ti <br /> CITY OF EUGENE <br /> ' DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a3os <br /> Contract # 2005-28 <br /> GONTRACTOR: Brown Contracting Inc. Change Order # 3 <br /> (ADDRESS) P.O. Box 26439 Date: 07/13/05 <br /> Eugene, OR 97402 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: West University Neighborhood Allevs:#4, #9, #14, #24 ,#26, #27, and #30 at Inspector. M. Koivula <br /> 8 various location in the area generally bounded by Willamette Street 19th Construction M r. P. Dickinson <br /> Avenue, Kincaid Street, and Franklin Boulevard Proi. Mgr. S. Galluo <br /> Principal Eng. P. Kio~e ' <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 344 Alie #9 -Hand di around roots & W W line <br /> 773 Alle #24 north end -excavation around conflictin existin utilities for installation of fine <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 (+l-) Change Chan e <br /> 344 Alley #9 -Hand dig around roots & WW Ori final 0.00 .00 0.00 $0.00 <br /> 0 Revised 0.00 ' 0.00 0.00 <br /> Amended 1.00 $829.70 $829.70 $829.70 <br /> 773 Alley #24 -Excavation around conflicting utilities Ori final 0.00 0.00 0.00 $0.00 <br /> 0 Revised O.OOI 0.00 .00 <br /> Amended 1.00 $828.53 $828.53 $828.53 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 0.00 $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 final 0.00 0.00 .00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 0.00 $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 $0.00 .00 0.00 <br /> T'~e original contract work days are o.o da <br /> contract time change this C.O o.o da ~,/e I'o~est 0. SdF~s 7`a Co~tr~7, <br /> e contract time change by previous C.O.'s o.o da 0 See c C h ~i L eft d ~r <br /> The new contract work da s are o.o da <br /> The original contract sum was <br /> Net chap e b revious than a order $310.294.00 <br /> 9 Y P 9 c$1,5o0.00) <br /> Net change due to amendment by previous change order <br /> $8,076.31 <br /> The contract sum prior to this change order was <br /> This then a order will than a contract sum b this amount $316.870.31 <br /> 9 9 Y $1,658.23 <br /> The new contract net change sum tsl,5oo.00) <br /> $9.734.54 <br /> The new contract amendment sum <br /> The new contract sum including this change order will be $318,528.54 <br /> Percents a of on final contract 2.s5% <br /> NET C E DUE TO AMENDMENTS 3.149k <br /> ~ ~'pproval by~ p <br /> <br /> ~ ~Ce- I ~es~~-~ <br /> City Engineer Prime C//ontractor Third Party <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> QIFORMS~PROJECTICONST\REbISED CHANGE ORDER.XLS <br /> <br />
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