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- - <br /> • <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ' ENGINEERING DIVISION <br /> Change Order Job # 4204/4205/4206 <br /> Contract # 2007-OS <br /> CONTRACTOR: EUGENE SAND AND GRAVEL Change Order # 2 <br /> (ADDRESS) P.O. Box 1067 Date: 1 <br /> Eugene, OR 97440 CAMS Date: y o ~o <br /> Reviewed by: Date: <br /> PROJECT: 2006 PPP on Donald. 40th, and 43rd Inspector: D.Reubell <br /> _ S.Rice <br /> Proj. Mgr. M.Rodrigu <br /> Principal Eng. P.KIo e <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> it•rn <br /> No. <br /> 47 halt rice a usbnent for Se mbar <br /> 51 roved overtime Saturda 08-26-06 <br /> This changes the bid items as follows: <br /> Cohtract Contract <br /> µam Time Quantity Unit Amended Net <br /> Item Change (Units) Cost Amount Change Change <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 47~ Levei 2, 1/2" HMAC Price Adjustment - 43rd Revised 0.00 0.00 0.00 <br /> ~12rJlp Amended 514.04 tons $3.56 $1829.98 $1,829.98 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 51d Approved overtime Saturday milling and paving Revised 0.00 0.00 0.00 <br /> C.UA.( y Z(~l.o Amended 1.00 Is $5 601.25 $5 601.25 $5 601.25 <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 /> 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 /> <br /> The contract time change this C.O o.o da <br /> <br /> The contract time change by previous C.O.'s o.o da <br /> new contract work da s are o.o da <br /> Thej original contract sum was $341.284.10 <br /> jchange by previous change order $o.oo <br /> g Y P 9 $12.611.11 <br /> Netlchan a due to amendment b revious chap a order <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> contract sum prior to this change order was $354,195.21 <br /> Thi$ change order will change contract sum by this amount $7,x31.23 <br /> The new contract net change sum <br /> $o.oo <br /> The new contract amendment sum $20,344.34 <br /> The new contract sum including this change order will be <br /> Perlcenta a of on final contract $3s1.s2s.4a <br /> 5.96 ~ <br /> 5.96% <br /> N HAN E DUE TO AMENDMENTS <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMSU'ROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />