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. <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job x 4265 <br /> Contract N 200a•00004 <br /> CONTRACTOR: Tom euro Charge Crdar M 1 <br /> (ADOREBa) Aspen SpAnga Dete: 11/2x/07 <br /> p,p, ggX PBpg CAMS Date: <br /> Eugene, Orogon x74020338 <br /> Reviewed by. Date: <br /> PACUECT: Fdendly Perk krrprovemants Inspector. J. Richmond. <br /> Prof. Mgr. A. Steffen <br /> Principal Eng. _ M. CahIU <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> Ipm <br /> No. <br /> 400 Excavation tk red assodated to north mnrrete walk ustment <br /> 470 Re air M 2' I etkaf lateral Iles broken CI irtl etion craw <br /> x20 Fumish end inatall'Skatest ra' <br /> Extend Contrapt writ Ntlon deU to November x 2007. <br /> This changes the bid Items as follows: <br /> Contract Contract <br /> Its Time Quantity Unit Amended Net <br /> No, Item Change (Units) Cost Amount (+tij Change Change <br /> 400 Excavtbn and gradtnq assodated In rrorth Ori final 0.00 0.00 0.00 ;0.00 <br /> concrete walk adjustment Revised 0.00 0.00 0.00 <br /> Amended 1.00 !S 270.00 6270.00 ;270.00 <br /> 410 Repair of 2' irrigation Wteral One broken OrI foal 0,00 .00 0.00 ;0.00 <br /> by l7ty irrigation sew Revised 0.00 .00 0.00 <br /> Amended 1.00 LS 5122.00 ;122.00 5322.00 <br /> 420 Fumish and InataO'Skatestapptxs' Or final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 51.00 each 50.26 ;2 563.26 ;2 563.26 <br /> 0 Inai 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 .00 0.00 0.00 <br /> Ori Inai 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ;0.00 ;0.00 50.00 <br /> Ori final 0.00 0.00 0.00 50.00 <br /> Revised 0.00 .00 0.00 <br /> Fumish and install'S Amended 0.00 0.00 ;0.00 0.00 <br /> The original contract work days are o.o da <br /> The contract lima change this C.O o.o de <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work de s are O.o da <br /> The original contract sum was 5737,x58.00 <br /> Net change by previous change order <br /> Net change due to amendment by previous change order <br /> The contract sum prior to this change order was 5137,x5s.oo <br /> This change order will change contract sum by this amount E2,x55.2s <br /> The new contract net change sum 50.00 <br /> The new contract amendment sum S2,s55.28 <br /> The new contract sum including th)s change order will be St ao,ell.zs <br /> Percents a of on final COntreCt 2.14% <br /> ry .14 <br /> Approval by: ~ <br /> City Engi eer Prime Contractor Third Party <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINO/CRO <br /> OIFORMStPROJECT\CONS'RREVISED CHANGE ORDER.XLS <br /> <br />