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GJN4260 CO1
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GJN4260 CO1
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Last modified
6/8/2010 11:22:30 AM
Creation date
6/20/2008 3:44:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004260
GL_Project_Number
955175
Identification_Number
2006100059
COE_Contract_Number
2006-00003
Retention_Destruction_Date
7/1/2019
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # also <br /> Contract # 2006-003 <br /> CONTRACTOR: Eugene Sand & Gravel, Inc. ~ Change Order # 1 <br /> (ADDRESS) 3000 Delta Hwy. Date: 11 /04/05 <br /> P.O. Box 1067 CAMS Date: <br /> Eugene Oregon 97440 <br /> Reviewed by: Date: <br /> PROJECT: 2005 Wastewater Repairs "Open Trench" BN Basins Inspector: M. Wilson <br /> Located Primarily in the N.E. Portion of Eugene (Bethel-Danebo Area) <br /> Proj. Mgr. R. Heil <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 11 Additional Mobilization <br /> 21 Additional Tem ora Protection and Direction <br /> 31 Additional Erosion Control <br /> 41 Additional Landsca in <br /> 51 Additional Post N Ins action <br /> " Ori final Contract com lotion date was October 11 2005 revised com lotion date is October 28 2005. <br /> <br /> `~r~s <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time 4uantity Unit Amended Net <br /> No, Item Chan a (Units Cost Amount Chan a Chan e <br /> Ori final 0.00 0.00 0.00 $1,987.00 <br /> 11 Mobilization 14 days Revised 1.00 LS 1 987.00 1987.00 <br /> Amended 0.00 X0.00 0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $400.00 <br /> 21 Temporary Protection & Direction Revised 1.00 LS 400.00 400.00 <br /> Amended 0.00 X0.00 0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $125.00 <br /> 31 Erosion Control Revised 1.00 LS 125.00 125.00 <br /> Amended 0.00 0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 ;200.00 <br /> 41 Landscaping Revised 1.00 LS 200.00 200.00 <br /> Amended 0.00 #0.00 0.00 0.00 <br /> Ori final 0.00 0.00 0.00 $473.00 <br /> 51 Post N Inspection Revised 1.00 LS 473.00 473.00 <br /> Amended 0.00 $0.00 $0.00 ;0.00 <br /> Ori final 0.00 0.00 0.00 X0.00 <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.0 da s <br /> The contract time change this C.O 14.o da s <br /> 'he contract time change by previous C.O.'s o.0 da s <br /> he new contract work da s are 14.o da s <br /> The original contract sum was $1ss,85o.00 <br /> . <br /> Net change by previous change order $o.oo <br /> Net change due to amendment by previous change order $o.oo <br /> The contract sum prior to this change order was $166,850.00 <br /> This change order will change contract sum by this amount $3,1a5.oo <br /> The new contract net change sum $3,185.00 <br /> The new contract amendment sum $o'~ <br /> $170,035.00 <br /> The new contract sum including this change order will be <br /> Percents a of on final contract 1.s1 <br /> r- <br /> N CHANGE DUE TO AMENDMENTS 0.00% <br /> t <br /> Approval by: ' jy~ <br /> :i <br /> Ci Engineer Prime Contractor Third Party <br /> ~z/~/s _ !z/~/o s <br /> Date Da~ Date <br /> CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> Q~FORMS~PROJECT~CONST~REVISED CHANGE ORDER.XLS <br /> <br />
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