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~V <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# a31o <br /> Contract # 2005-29 <br /> CONTRACTOR: 2G Inc. dba 2G Construction Change Order # 6 <br /> 1719 Irving Road Date: 10/26/05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Dat <br /> PROJECT; West University Neighborhood Alleys: 5 818, 13, 19, 20, 21, 23, 29 & 32 Inspector. I n A. F <br /> at 8 various locations in the area generally bounded by Willamette St., 19th Constr. Mor. Paioe Dickinso <br /> Avenue, Kincaid Street and Franklin Boulevard Proj. Mgr. tev II <br /> Principe! Eng. P I KI <br /> You are directed to make the following changes in this contract: <br /> <br /> Contratct <br /> ksm <br /> No. <br /> 402 le 13 - Standb time for conflicts with utilities and than es to desi n. <br /> 921 All 21-Contractor directed to install 5" wncrete surfadn in transition area 9k40' at TL 15200 <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Ibm Chan a (Units) Cost Amount Chan a Change <br /> 402 Standby time for utility conflics -Alley 13 0 inai 0.00 .00 0.00 $0.00 <br /> Revised 0.001 .00 0.00 <br /> Amended 1.00 LS 59.04 459.04 $459.04 <br /> 921 5" Concrete Surfadng -Alley 21 0 Ori final 0.00 .00 .00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 360.00 SF 3.10 $1116.00 $1116.00 <br /> 0 Ori final 0.00 .00 0.00 $0.00 <br /> Revised 0.00 .00 .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 , .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 0.00 0.00 0.00 <br /> Amended 0.001 0.00 0.00 $0.00 <br /> Ori anal 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 /> Thy original contract work days are o.o da <br /> ''''S contract time change this C.O o.0 da <br /> contract time change by previous C.O.'s o.o da <br /> 8 new contract work da are o.0 da <br /> The original contract sum was 5370,333.81 <br /> Net change by previous change order 50.00 <br /> Net change due to amendment by previous change order $12,006.62 <br /> The contract sum prior to this change order was 5382.340.x3 <br /> This change order will change contract sum by this amount $1,575.04 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract net change sum 50.00 <br /> The new contract amendment sum 513,581.86 <br /> The new contract sum including this change order will be 5383,915.x7 <br /> Percents a of on inai contract 3.67% <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> N CH E DUE AMENDMENTS 3.67% <br /> Approval by: <br /> City Engineer Prime Cont to Third Party <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMS\PROJECT\CONSl\REVISED CHANGE ORDER.XLS <br /> <br />