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~ CIYY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jon # a26a <br /> contrail # 2ooe-2s <br /> CONTRACTOR WikNsh Constnxtbn Change Order# 3 <br /> (ADDRESS) PO eo>< 7428 Data: tOn9i08 <br /> Eu^ene OR 97401-0428 _ CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Storm Water Capacity Upgrade et 43rd Avenue and Doneltl Street Const~iructrion Mgr. Dan KR ~ II <br /> Prof, Mgr, Matt Roddcues <br /> Principal Eng. Paul Kb a <br /> You are directed to make the following changes In this contrail: <br /> Contract <br /> nam <br /> No. <br /> 300 Credtt forexcavation and backfll due to i fine recta than a from MH82870 to 82872 <br /> 310 Install 2 cleanouts at EVt/Ea drain Nne tie in a rox. Sta. 27+80. <br /> 320 Instatl a OI 8' hand concrete satldle at Sta. 30+40 in Me 38" <br /> 330 Field aaeta8ons to MH 82577 <br /> 340 Conatnrct a -in- 48' MH to ace of Precast 72" MH <br /> 360 Ad ust manholes in intereectbn of 48th and Donald <br /> This changes the bid Rams as foitows: <br /> Contract Contract <br /> Ite Time Quantity Unit Amended Nat <br /> No. Item Chan a Units Cost Amount (+l-) Chan a Chan e <br /> 300 CredK for plpdine grade change final 0.00 0.00 0.00 ;0•~ <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS ;5161.98 ;5,161.98 55,161.98 <br /> <br /> Ali, 310 Install deanouts fn existlng dralrt Ilne Ori final 0.00 0.00 0.00 SO•~ <br /> Revised 0.00 .00 0.00 <br /> 0 Amended 1.00 LS ;542.00 ;542.00 5542.00 <br /> 320 Iratall S" DIP arty-through OH nal 0.00 .Ofi 0.00 f0•~ <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS (1214.00 ;1214.00 (1214.00 <br /> 330 Contractor dinsdxd to make alterations to MH# Ori final 0.00 0.00 0.00 f0.00 <br /> 82877 Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 IS 1.00 661.00 (661,00 <br /> 340 Construct pourvin-place 46" MH Ori Inal 0.00 .00 0.00 ;0.00 <br /> Revised 0.00 .00 .00 <br /> 0 Amended 1.00 LS f2 640.00 2640.00 2,640.00 <br /> 350 Adlust existlng SDMH 50201 and W WMH 272 Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> 0 Amended 2.00 EA ;650.110 ;1,300.00 1300.00 <br /> Ttta original contrail work days are o.o da a <br /> The contrail time change this C.O o.o da a <br /> The contrail tlrrie change by previous C.O.'s o.o da a <br /> The crew contrail work da are 0.0 da a <br /> The original contract sum was St,ot3,4e7.ao <br /> Net change by previous change order ;0.00 <br /> Nat change due to amendmett by previous change order ;1t,t53.tt <br /> The contrail sum prior to this diange order was St,027,840.t t <br /> This change order will change contrail sum by this amount St,t95.02 <br /> The new contrail net change sum 50.00 <br /> The new contrail amendment sum _ St2,348.t3 <br /> The new contract sum including this change order will be St,o28,s35.t3 <br /> Percen a of on final contred t.2t% <br /> N 1. <br /> Approval by: F <br /> City Engineer , Prime Contractor Third Party <br /> iz/s"//L <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> 01FORMS\PROJECT\CONSTIREVISED CHANGE ORDER.XLS <br /> <br />