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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 4287 <br /> Change Order contracK# zoo?-oi <br /> Changa Order # 2 <br /> CONTRACTOR: Aspen Springs Company Date: 1/24/2007 <br /> (ADDRESS) P.O. Box 2909 CAM Date: <br /> Eugene, OR 97402-0338 <br /> Reviewed b . Date: <br /> • Inspector: Adam Steffen <br /> PROJECT: Filbert Meadows Perk Construction <br /> 580 Naiamith Boulevard Proi. Mgr. S. Milovich AIC <br /> Principal Enq. M. Cahill AA/% <br /> You are directed to make the following changes in this contrail: <br /> <br /> Contract <br /> <br /> Item <br /> <br /> No. <br /> 700 Installation of rmanent concrete block-outs for 1 <br /> 51 Re radio of west field area <br /> 52 Handlin of unsuitable material from Candleli ht Park <br /> 710 12" x 25" Concrete Ple Curb <br /> 491 Vine Ma le trees -size cha e <br /> 492 Nature Hazelnut trees -size than e <br /> 720 Additional icnictablecasts <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Change Change <br /> 700 Installation of permanent concrete Od anal 0.00 0.00 0.00 50.00 <br /> block-outs for future art tiles Revised 0.00 0.00 O.DO <br /> Amended 1.00 LS 467.50 67.50 467.50 <br /> 51 Regrading of west field area Ori lost 0.00 0.00 0.00 ;1,500.00 <br /> Revised 1.00 lS 1500.00 1500.00 <br /> Amended 0.00 ;0.00 ;0.00 50.00 <br /> 52 Handling of unsuitable material from Ori lost 0.00 0,00 0.00 ;1,020.00 <br /> Candlelight Park Revised 1.00 LS 1020.00 1 020.00 <br /> Amended 0.00 ;0.00 ;0.00 ;0.00 <br /> 710 12" x 25" Concrete Play Curb Ori anal 0.00 0.00 0.00 E0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 22.00 LF ;85.00 1870.00 ;1870.00 <br /> 491 Vine Maple trees -size change Ori anal 0.00 0.00 0.00 ;750.00 <br /> Revised 6.00 FACH 125,00 750.00 <br /> Amended O.DO ;0.00 0.00 ;0.00 <br /> 492 Natlve Hazelnut trees -size change lost 0.00 0.00 0.00 ;238.00 <br /> Revised 2.00 FACH 119.00 238.00 <br /> Amended 0.00 0.00 0.00 ;0.00 <br /> 720 Additions picnic table costs Or lost 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;340.00 E340.00 ;340.00 <br /> <br /> The original contrail work days are o.o da <br /> <br /> The contrail time change this C.O o.o da s <br /> <br /> The contract time change by previous C.O.'s o.0 de s <br /> <br /> The new contract work da s are o.o de s <br /> <br /> The original contract sum was 52si,a5s.oo <br /> Net change by previous change order (sa,s35.oo) <br /> Net change due to amendment by previous change order 51o,soo.oo <br /> <br /> The contrail sum prior to this change order was 53o3,a21.oo <br /> <br /> This change order will change contract sum by this amount 56.185.50 <br /> <br /> The new contract net change sum (51,127.00) <br /> <br /> The new contract amendment sum 513,277.50 <br /> <br /> The new contract sum including this change order will be 53os,sos.5o <br /> Percents a of on lost contract 4.08% <br /> NET CHANGE DUE TO AMENDMENTS ~ 4.46% <br /> <br /> App v I b . <br /> GCM S~'.n0 ref" ~.VA_!J/14aQ~YJ~ <br /> Ci gin er Prime ont ctor Third Party <br /> if~~ ~ /-30 07 <br /> Dat Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br /> <br />