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CITY OF EUGENE <br /> / DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4310 <br /> Contract # 2005-29 <br /> CONTRACTOR: 2G Inc. dba 2G Construction Change Order # 1 <br /> 1719 Irving Road Date: 07/13!05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene OR 97440 <br /> Reviewed by: Date: <br /> PROJECT: West University Neighborhood Alleys: 5 & 18 13 19 20, 21, 23, 29 & 32 Inspector: Glen A. Fee <br /> at 8 various locations in the area generally bounded by Willamette St., 19th Constr. Mar. Pai a Dickinson <br /> Avenue, Kincaid Street and Franklin Boulevard Proj. Mgr. Steve Gallup <br /> Principal Eng. Paul Klo e <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> Item <br /> No. <br /> 221 Alle 5 & 16 - Relocate 10" storm drain i e on new alt nment as directed infield. <br /> 401. AIIe 13 - Excavate storm sewer trench extra wide and stabilize fill materials in existin utilit trenches. <br /> 402 Alle 13 - Standb time for conflicts with utilities. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> item Time Quantity Unit Amended Net <br /> No. Item Chan a (Units) Cost Amount (+l-) Chan a Chan e <br /> 221 Relocate SO" storm drain pipe - #5 & 18 0 Ori final 0.00 ~ 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 $1868.96 $1,868.96 $1868.96 <br /> 401 Extra excavation - #13 0 Orf final 0.00 ' 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $1,182.47 $1,182.47 $1,182,47 <br /> 402 Standby time for utility conflicts - #13 0 Ori final 0.00 ~ 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 ~ $662.74 $662.74 $662.74 <br /> Ori Ina! 0.00 0.00 0.00 $p•~ <br /> Revised 0.00 4 $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 $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 0.001 $0.00 $0.00 $0.00 <br /> original contract work days are o.o da s <br /> contract time change this C.O o.o da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are o.o da s <br /> The original contract sum was $370,333.81 <br /> Net change by previous change order so.oo <br /> Net change due to amendment by previous change order $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $370,333.81 <br /> ..ti~.,,,e rnn+rarf ci~m by this amount <br /> 53,714.17 <br /> <br />