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12/04/2006 10:14 FAX 541 682 6410 CITY EUGENE PW ENG • WILDISH CONSTRUC ®001/001 <br /> <br /> l `~`>ti <br /> • CITY OF EUGENE <br /> DEPARTMENT OF PU9LIC WORKS <br /> • ENGINEERING DIV1310N <br /> ChanBS Order JO°a - <br /> C°nlnd s 200tF2g <br /> CONTRACTOR; 1 ueuelbn CnanOe OIEaf a 3 <br /> Day; 70/2D/0A <br /> (ADDRE6E) x 742a CAMS Dete• <br /> OR 0 4 i 2 <br /> peVieMd Data• <br /> PROJECT: water Capao[v Uoarede n a3N A onus and Donald Slreet narraoc <br /> _Con Ininlen Mar. D°u° R.utrl <br /> PIOJ, Mgr. <br /> PdnelDal Eno. <br /> You aro directed to make the following changes In this mntrect: <br /> Genaeet <br /> IYIn <br /> ellon • Ina ee cnan B1A72 <br /> 1 112 aleanew at a in n in ¦ . a 'r. <br /> 1 ~ . Dl 6. I sadae o.~o m Inc Se" l <br /> teratbns b M 7 <br /> rutn+el m da' MH In aoe Of P <br /> uu rn.nnd.. In Inle d 46tn and Ooneb <br /> This changee the Did items as folbws: <br /> Contrail COntreCt <br /> Ira Tlme QuantJty Untt Amended Nat <br /> No. Ibm Chanaa Units Coat Amount Chan o Chan a <br /> 300 Milk fir pipalMe grade Wange Inal 0 0.00 50.00 <br /> ISed O.OD 0 0.0 <br /> 0 An7ended 1.00 LS 55161.98 5161.96 55161.98) <br /> 370 InFall daatwua In ezlstlng drab Ilse 0.00 0. .00 ~i0.00 <br /> 0 00 0.00 0.00 <br /> o Amended 1.0o LS 2.00 x542.00 ss4z.oo <br /> 320 Install B" DID eartytErougE inai 0.00 .00 50.00 <br /> 0.00 .00 <br /> 0 Amended 1.00 LS S7 214.00 3 214.00 S1,2I4.00 <br /> 330 C°nReO.Or erased [o make elOSratlona to MHS Ina 0.00 0.00 f0.00 <br /> szen .oo .DO ao <br /> 0 Amended 1.00 I.S 1.00 6661.00 (661.00 <br /> 310 to[tmua t7our-In-glsa 48" MH n Inal 0.00 .DO 10.00 <br /> R 0. 0 .00 <br /> 0 ,srnended 1.00 ~ 2640.00 52 640.00 s2 640.00 <br /> 360 Ad1ua extping r7t7 50201 and W WMM 272 O Inal 0 0 60,00 <br /> d 0.00 .00 <br /> 0 Amend 2.00 EA 650.00 1300.00 x1300.00 <br /> The orlplnal mntroct work days are <br /> The mntroet time change this C.O o d <br /> The mntroct time d7at7ge by previous C.O.'s o.o da <br /> The new contract work da are o.o de <br /> Th0 OrlQlnal mnlrocl 6Um waa 51.016.4$7.00 <br /> Nat change by Provloua change on3ar _ so-oil <br /> Net change due to smsndmsnt by previous change order St 7,7sa. t t <br /> Tne mntrect sum Prior to this change ortlar wes at.o27.6e0.17 <br /> This change order will ehanpe mntree4 sum by this amounl st.796.02 <br /> The new mntree[ net Change sum x0.00 <br /> Tha new mntraet amendment sum f72.34B.t3 <br /> The new mntreet sum including this change order will be st.02e,93a.73 <br /> Percents a of ort Inal eontract 7.z7 x <br /> Approval by: i~~~` - <br /> Clly ngln r Pdme Co re r Third Party <br /> 12~s~oC ! Ob <br /> Date Date Date <br /> ? CONTRACTOR ? OFRICH RILE PURCHA$INp/CRO <br /> aV'ORMSIPROJECT\CONSTREVIBED CIiANOfl ORDER.XL$ <br /> RECEIVED TIME DEC, q, 9;03AM PRINT TIME DEC, 4, 9:34AM <br /> <br />