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F~ , <br /> ~ CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a2sa <br /> Contract # 2005-26 <br /> CONTRACTOR Delta Constriction Co. Change Order # 1 <br /> (ADDRESS) 999 Divisbn Avenue Date: 07/19/05 <br /> Eugene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Delta Ponds North Parking Lot Inspector. J. Casto <br /> Proj. Mgr. J. Ramirez <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 71 Additional removal of NW Natural Gas excavated abandoned i line <br /> 81 Additional removal of NW Natural Gas excavated trench s it material <br /> 451 Additional lumbi work to connect water fountain <br /> 461 Additional work on Portable Restroom Sheller <br /> Ori anal contract com lotion date was June 25 2005 revised contract com lotion date is June 30 2005. <br /> Thanges the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Untt Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Chan e <br /> Ori anal 1.00 LS 2 500.00 2500.00 $216.20 <br /> Revised 1.00 LS 2 716.20 2 716.20 <br /> 71 Ptemoval of Structures and Obstructions Amended 0.00 0.00 0.00 0.00 <br /> Ori anal 1.00 LS 3 576.00 3 576.00 $691.75 <br /> Revised 1.00 LS 267.75 267.75 <br /> 82 gearin and Grubbin Amended 0.00 0.00 0.00 0.00 <br /> Ori anal 1.00 LS 00.00 0.00 $73.00 <br /> Revised 1.00 LS 873.00 873.00 <br /> 451 Drtnkin Fountain Base w sum Amended 0.00 0.00 $0.00 $0.00 <br /> Ori anal 1.00 LS 9 290.00 9 290.00 $595.35 <br /> Revised 1.00 LS 9885.35 9 885.35 <br /> 461 Portable Reslroom Shelter Amended 0.00 $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 .00 0.00 <br /> Ori anal 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 /> The original contract work days are o.o da s <br /> The contract time change this C.O 5.o da s <br /> The contract time change by previous C.O: s o.o da s n'n~ <br /> The new contract work da s are 5.o da ~(JJU l1 <br /> ~rlginal contract sum was $302.842.63 <br /> ange by previous change order $0.00 <br /> Net change due to amendment by previous change order $0.00 <br /> The contract sum prior to this change order was s3o2sa2s3 <br /> This dFtange order will change contract sum by this amount $1,576.30 <br /> <br /> The new mntr~et ne4 eh~nne m ~m <br /> <br />