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-4.- <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 4243 <br /> Contract # 2005-32 <br /> 'TRACTOR: Henderson Land Services, LLC Change Order # 1 <br /> JDRESS) 200 North State Street, Suite 103 Date: 01/24/06 <br /> Lake Oswego, Oregon 97034 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Delta Ponds Vegetation Enhancment at 459 Goodpasture Road Inspector: Lauri Mullen <br /> Proj. Mgr. Scott Milovich /'LL~ <br /> Principal Eng. Michelle Cahill e,~ <br /> <br /> You are directed to make the following changes in this contract: 7^ <br /> Contract <br /> Item <br /> No. <br /> 690 Provide and intstall additional lantin sand mulch for wier and channel to be com leted b March 1 2006 <br /> Extend com letion date for hase 1 lantin s to Feb. 15 2005 <br /> changes the bid items as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unit Amended Net <br /> No. item Chan a Units Cost Amount Change Change <br /> 690 Additional Plantings Ori final 0.00 0.00 0.00 #0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 8 072.26 8 072.26 8 072.26 <br /> Ori Inal 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 X0.00 <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 /> 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.0 da s <br /> The contract time change this C.O o.o da s <br /> The contract time change by previous C.O.'s o.0 da s <br /> hew contract work da are o.o da s <br /> The original contract sum was 3157,1o6.so <br /> Net change by previous change order 30.00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change due to amendment by previous change order 30.00 <br /> The contract sum prior to this change order was 3157,1os.so <br /> This change order will change contract sum by this amount 36,o7z.zs <br /> The new contract net change sum 30.00 <br /> The new Contract amendment sum 3&,072.26 <br /> The new contract sum including this change order will be 3165,176.16 <br /> Percenta a of on final contract 5.1496 <br /> ET CHA GE DUE TO AMENDMENTS 5.14% <br /> broval by: <br /> amity Engineer Prime Contractor Third Party <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> QIFORMSIPROJECT\CONSTIREVISEDCHANGE ORDER.XLS <br /> <br />