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CITY OF EUGENE 00-10-06 A05 :59 I N <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # x264 <br /> contract # Zoos-29 <br /> CONTRACTOR: Wildish Construction Change Order # 1 <br /> (ADDRESS) PO Box 7428 Date: 07/26!06 <br /> Eugene, OR 97401-0428 CAMS Date: <br /> Reviewed by: Date: _ <br /> PROJECT: Storm Water Capacity Upgrade at 43rd Avenue and Donald Street Inspector. Dan Ke le <br /> Construction M r. Bob Terre! <br /> Proj. Mgr. Matt Rodri ues <br /> Principal Eng. Paul Klo e <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> kem <br /> No. <br /> 0250 Re it 6" service line <br /> 0260 Akeratlon of MH 82870 to raise i rade elevation <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 Change Change <br /> 0250 Repair 6" service line Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $250.00 $250.00 $250.00 <br /> 0260 Aker MH 82870 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $475.00 $475.00 $475.00 <br /> Ori final 0.00 .00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 O.OD 0.00 $0,00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 0.00 $0.00 $0.00 $0.00 <br /> Ort final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 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 /> 0 Amended 0.00 $0.00 $0.00 $0.00 <br /> The original contract work days are o.o da <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da <br /> T - ~w contract work da s are o.o da <br /> The original contract sum was <br /> $1,016,487.00 <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order 50.00 <br /> The contract sum prior to this change order was St,ots.487.00 <br /> This change order will change contract sum by this amount 5725.00 <br /> The new contract net change sum So.oo <br /> The new contract amendment sum <br /> 5725.00 <br /> The new contract sum including this change order will be St.o~7,zt2.oo <br /> Percents a of on final contract 0.0796 <br /> AN <br /> <br /> Approval y: <br /> ngineer Prime Contractor Third Party <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> O\FORMS\PROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />