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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4zfia <br /> Contract # 2008-29 <br /> CONTRACTOR Wlldish Constnxtlon Change Order # 8 <br /> (ADDRESS) PO Box 7428 Data: 06/20/07 <br /> Eugene, OR 97401-0428 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Sloan Water Capacity Upgrade at 43rd Avenue and Donald Street Inspects: Dan Keplev <br /> C st 8 n M r. D Reubell <br /> Proj. Mgr. Matt Roddcues <br /> Principal Eng. Paul Klooa <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Ibm <br /> No. <br /> 440 Extra work due to hard rock <br /> 450 Rental of ui rrxml for Ixeakin u hard rock. <br /> This changes the bid Items as follows: <br /> Contract Contract <br /> Ite Time Quantity Unit Amended Net <br /> No. Item Change (Units Cost Amount Chan a Change <br /> 440 Extra work for hard rock Ori Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS f60 312.32 560 312.32 ;60,312.32 <br /> 450 Equipment rental • Deere 200 LC Excavator and Orl final 0.00 0.00 0.00 50.00 <br /> Stanley MB50 &eaker Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 24 000.00 24 000.00 S24 000.00 <br /> Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 O.OD <br /> 0 Amended 0.00 ;0.00 ;0.00 ;0.00 <br /> Od Inal 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 /> Od Inal 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 Inal 0.00 0.00 0.00 ;0.00 <br /> Revised O.OD 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 contrail time change by previous C.O.'s 0.0 da <br /> The new contract work da s are 0.o da <br /> The original contract sum was <br /> Net change by previous change order 3t.o16,aa7.oo <br /> 30.00 <br /> Net change due to amendment by previous change order 324 38z 19 <br /> The contract sum prior to this change order was _ 51,oao.a6s.ta <br /> This change order will change contract sum by this amount <br /> The new contract net change sum 384,312.32 <br /> 3a.oo <br /> The new contract amendment sum 3108,694.51 <br /> The new contract sum including this change order will be 3t,1251e1.s1 <br /> Percents a of on final contract 10.89% <br /> N <br /> <br /> Approv I by: <br /> t/~ ~ ! <br /> City/E/npg/i,/leer/~/, ~ Prime Contractor Third Party <br /> rF /`vy/~ 2~ f <br /> Date D e Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> O\FORMS\PROJECTICONS7IREVISED CHANGE ORDER.XLS <br /> .:..:LL~.:_.. . <br /> <br />