New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4258 CO1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4258 CO1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2010 11:20:50 AM
Creation date
6/20/2008 3:23:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004258
GL_Project_Number
955624
Identification_Number
2006100405
COE_Contract_Number
2006-00017
Retention_Destruction_Date
7/1/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
09:02 FAX 341 682 6030 CITY EUGENE Pw ENG f~003/004 <br /> i <br /> ~p CI'I'1f OF EUGENE <br /> DEPARTMENT OR PUEILIC WORKS <br /> ENGINEERINQi DIVISION , <br /> <br /> ~i 4258 <br /> Change Order <br /> Contract ~ 2008.17 <br /> Change OrderiM <br /> CONTW?CTOR: hs Ci lil Dats. 6i Oro <br /> t~ooRfilS) 18 n t SE CAMS Date. - <br /> slsm <br /> Revleveed D • bats: <br /> PROJECT; 28th Ave and Hilyard St Traffic Signal napacxtx; <br /> Proj. Mflr. _Ma ri a <br /> Prtncipal Ena Paul Kloos <br /> You are directed to make the following changes in thia contract: <br /> Conuaat _ <br /> item <br /> No. <br /> 1 a?r ons torte rain I n Nnth ik PVC a nil 2 fsmCOt and ono storm d I ne wl h rke ~ and 2 fsmoos at <br /> west sills of catch sin * 6568 <br /> 20p Ramov tch sale at the SW mer Of 26th Ave. and Hil and St. <br /> 210 Rsmo s ndoned c Greta ulvert at E oorr?6r 26th nvs. and HII ro St. Intsrsecllon <br /> 220 In II sl n R f r sto s? n at SW Corer 26th Avo. led NII b tSL IntarsacUon <br /> s <br /> 230 lnstalt rem eonstrudlon fence a nil tJ1N and w destrian ram s. <br /> This changes the b(d Items as follows: <br /> Colntiact Contract <br /> kem Time Quantity Unit Amended Net <br /> No. Itsm CAange (Units) Cost Amount Chan®s Chan s <br /> Ori inil 0.00 0.00 .00 ;0.00 <br /> 0.00 •00 <br /> 190 II~eDair stone drain linen Amended 1.00 509.00 09.00 509.00 <br /> Orl Inal 0. 00 0 50.00 <br /> 200 lternove ciEch ba51n WrbS lsed 0.00 .00 0.00 <br /> Artwndad 1.00 5202.00 SZ02.00 5202.00 <br /> Orl Inal 0.00 0.00 0.00 <br /> 210 Remove abandoned alvert I d .00 •00 .00 <br /> Amended 1.00 138.00 5136.00 138.00 <br /> OA lMl 0.00 .00 .00 X0.00 <br /> 720 nstalt tam sign support Rav?sad 0.00 .00 .O6 <br /> Amonde0 1.00 16@•00 18x.00 164.00 <br /> On teal 0.00 0.00 0.00 <br /> 230 install tam ra CpnshuClion faros Ravi 0.00 0.00 0.00 <br /> Amended 1.00 1.00 S361.00 X81.00 <br /> • Orin 0 50.00 <br /> 0. . 0 0.00 <br /> Amended 0.00 50.00 0.00 s0.00 <br /> Tt1e Original Contr8ct work days are 0.0 d <br /> Thti Contract time change this C.O 0,0 <br /> The contract time change by previous C.O: <br /> s o. <br /> The hew contract work da are o.0 da <br /> prl91na1 contract sum was 5152.241.00 <br /> Net Change by previous change order so.oo <br /> Net Change due to amendment by previous change order So.oo <br /> Tha contract sum prior t0 this change order was _ S15z.zsi.oo <br /> This change order will change contract sum by this amount s1,a~a,oo <br /> Tho now contract eat change sum ~~„,,,„„„„_„w,„,„",,,_,_~,,,,,,,_. so.oo <br /> Tne new contract amendment sum s1,s1s.00 <br /> The new contract sum indud(ng this change order will be 6153.655.00 <br /> Por n • of o final contrail O'9J76 <br /> asaM. <br /> Approv by: <br /> amity ngineer Pttima Contractor Third Party <br /> _ ~ <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILi'e ? PURCHASING/CRO <br /> Q~FORMSIPROJECT\CONSTIREVI$ED CHANGE ORDER.XLS <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.