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~V <br /> 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 # 5 <br /> 1719 Irving Road Date: 10/06105 <br /> P.O. BOX 11735 CAMS Date 3 n~ <br /> Eugene OR 97440 <br /> Reviewed by: D to e: <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 W!Ilamette St., 19th Constr. M r. Pai a Dickinson <br /> Avenue, Kincaid Street and Franklin Boulevard Proj. Mgr. Steve Gallu <br /> Principal Eng. Paul Klo e <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 884 Alle #21 Standb time due to 2 unmarked hidden utilities in conflict with sd i e construction on 813105. <br /> 092 /+.!!e tk2?, Contractor is diverted to do exte excavation of alley due to than a in alle~~ grades or 3 2"-O5. <br /> 1094 Alle #23, Contractor is directed to connect existin drain i es encased in concrete slab and extend them to 314" c.r. transition area. <br /> 1096 Alle #23 Contractor was directed to raise concrete forms alon hi h concrete arkin area at TL 7000 for safer transition. <br /> 1098 Aiie #23, Contractor is directed to install extruded concrete curb alon bld at 7L 6500 to raise rock level to contain foundation insulation. <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 (+1-) Change Change <br /> 884 standby time 0 Ori inai 0.00 I $0.00 0.00 $0.00 <br /> Revised D.QO ~ $0.00 0.00 <br /> Amended 1.00 ; $470.92 $470.92 $470.92 <br /> 1092 Extra Excavation Ori inai 0.00 I 0.00 0.00 $G.00 <br /> Revised 0.001 50.00 0.00 <br /> Amended 1.00 ' $1,514.00 $1,514.00 $1,514.00 <br /> 1094 Extend conduits Ori final 0.00 ; 50.00 0.00 $0.00 <br /> Revised 0.001 $0.00 0.00 <br /> ;I Amended 1.001 $211.85 $211.85 $211.85 <br /> 1096 Grade Adjustment Ori inai 0.00 ; 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.001 $88.72 $88.72 $88.72 <br /> <br /> ~ 1098 Extruded concrete curb Ori inai 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.001 $0.00 0.00 <br /> Amended 1.001 $324.00 $324.00 $324.00 <br /> Ori final O.DO 1 50.00 0.00 $0.00 <br /> Revised 0.001 $0.00 0.00 <br /> Amended 0.00 ~ $0.00 $D.00 $0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o as 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 /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change due to amendment by previous change order ss,3s7.13 <br /> The contract sum prior to this change order was 537s,73o.sa <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> This change order will change contract sum by this amount $2,609.49 <br /> The new contract net change sum $o.oo <br /> The new contract amendment sum 512,oos.s2 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract sum including this change order will be 5362,340.43 <br /> Percenta a of on inai contract 3.24% <br /> 3.24°°!,P <br /> N T CHANGE DUE TO AMENDMENTS ~ ¦ <br /> Approval by: <br /> ity E gineer Prime Con or Third Party <br /> ! ~U~~ Date . . <br /> Date Date <br /> LJ CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />