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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# a26a <br /> Contrrect # 2008.29 <br /> CONTRACTOR: Wiklish Construction Change Order # 5 <br /> (ADDRESS) PO Box 7428 Date: 03!12/07 <br /> Eugene, OR 97401-0428 CAMS Oate: <br /> Reviewed b : Date: <br /> PROJECT: Storm Water Capadty Upgrade at 43rd Avenue and Donald Street Inspector: Dan Ke la <br /> Construction M~ r. Dou Reuben.. <br /> Proj. Mgr. Matt R u 3 <br /> Principal Eng. Paul Klo e <br /> You are directed to make the following changes In this contract: <br /> Contract <br /> Item <br /> No. <br /> 390 Install 25' of 21" W W line section <br /> 400 Alter MH 82873 for cha a in i eleva0on <br /> 470 Work ormed dudn alteration of existin MH ro oaed MH 828821ocatbn al a roz. Sta. 44+00 <br /> 420 Work erfomied to attar MH 82661 and 82662 to allow 36" I to over existin W W line <br /> 430 Work to alter MH's at 9+00 and 9+42 due to rode chan a and encounted an unknown concrete structure. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Ite Time ~uantlty Unit Amended Net <br /> No. Item Change Units Cost Amount Change Change <br /> 390 Install 21" PVC WW line Ori Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS ;2,307.78 E2 307.78 52,307.78 <br /> 400 After MH 62873 ON final O.OD 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 5557.52 557.52 ;557.52 <br /> 410 Fxistlng MH akeratlon at approx. Sta. 44+00 Ori foal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 l5 $1692.60 $1692.80 51692.80 <br /> 420 Alteration of MH's 82661 and 82662 Ori Ina! 0.00 D.00 0.00 50.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS ;2162.74 52,162.74 52162.74 <br /> 430 MH alteradons at Sta 9+00 and 9+42 ON Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 53,543.28 ;1543.28 ;1,543.28 <br /> Orl anal 0.00 0.00 0.00 SD.DD <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 s <br /> The contract time change this C.O o.o da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are o.D da s <br /> The original contract sum was St.ol6,ae7.Do <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order 518,118.07 <br /> The contract sum prior to this change order was 51,D32,so5.o7 <br /> <br /> This change order will change contract sum by this amount Sa.zsa.lz <br /> The new contract net change sum So.oo <br /> The new contract amendment sum Sza,3e2.1s <br /> <br /> The new contract sum Including this change order will be 51,Dao,6s9.19 <br /> Percents a of on final contract 2.4ok <br /> o <br /> NET CHANG DU M EN 2.40 /o <br /> <br /> Appo I y: ~ / E~„ / <br /> City nglneer Prime Co tractor ~ Third Party <br /> Date Da a Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINGICRO <br /> OIFORMSIPROJECTICONSTREVISEDCHANGE ORDER.XLS <br /> <br />