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I; 1 'v II /f jL <br /> ~ ! ! ~-J, ll~_--~ ll `FYI I ~ ti I <br /> 4, <br /> CIT1r~ euGENE r' ~ ! ; ~ ~ ~ u~ 2 ~ 2Qt~S i_~ <br /> DEPARTMENT OF PUBLIC WORKS I <br /> ENGINEERING DIVISION CHE~~Y C!T`'~ c~~CTRlC <br /> Change Order Job # 4258 <br /> Contract # 2006-17 <br /> CONTRACTOR: Cherry City Electric Change Order # 2 <br /> (ADDRESS) 1596 22nd St. SE Date: <br /> Salem, OR 97302 CAMS Date:.. /d /-y d <br /> Reviewed b : Date: <br /> PROJECT: 26th Ave. and Hilyard St. Traffic Signal Inspector: Lisa Jeff es <br /> _ S. Rice <br /> Proj. Mgr. Matt Rodri ues <br /> Principal Eng. Paul Klope <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> Item <br /> No. <br /> 240 Install 5 si ns and wooden osts furnished b the ci <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 240 5 signs and posts installed Revised 0.00 0.00 0.00 <br /> Amended 1.00 $474.23 $474.23 $474.23 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 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 0.0 da <br /> The contract time change by previous C.O.'s 0.0 da <br /> \ew contract work da s are o.0 da <br /> 10-12-U6 A09~13 IN <br /> The original contract sum was 5152.241.00 <br /> Net change by previous change order So.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change due to amendment by previous change order 51,a1a.oo <br /> The contract sum prior to this change order was 5153.655.00 <br /> This change order will change contract sum by this amount 5474.23 <br /> The new contract net change sum 50.00 <br /> The new contract ame~tdment sum 51,Sa8.23 <br /> . . <br /> The new contract sum including this change order will be 515x,129.23 <br /> Percen a of on final contract ~ 1.24^/0 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> NET CHA GE DUE TO AMENDMENTS 1.24oi6 <br /> Approv b <br /> ngineer Pq <br /> a Contractor/ Third Parry <br /> o ~vlv f"~~~0t~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECTICONST\REVISED CHANGE OROER.XLS <br /> <br />