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L~~ <br /> CITY OF EUGENE Za <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 4193 <br /> Contrail # 2005-15 <br /> CONTRACTOR: Contech Servteea, Inc. Change Ordor # 2 <br /> (ADDRESS) 8917 NE 39 Court Dats: 05/31!05 <br /> Vanwuver WA98861 CAMS Dab: <br /> Rwlewed by: Date: <br /> PROJECT: Fem Street Bridge Repaln over the Willamette River Inspector: OBEC <br /> Prof. Mgr. J. Willer ' <br /> Principal Eng. P. Klo e <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Ibm <br /> No. <br /> 80 Extra aldewalk rossuro washin . <br /> 70 2" diamebr drain holes needed for sidewalk dreina a. <br /> 80 Sidewalk to in to ad uat slo for sidewalk dreina s. <br /> Ori Ina! com letlon date was November 24 2004 revised com letlon Is June 24 2005. <br /> This changes the b{d items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Chan e <br /> 60 Sidewalk Pressure Washing Ori anal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 13 350.00 13 350.00 13 350.00 <br /> 70 Droll Holes - 2" Diameter Orl Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0,00 0.00 0.00 <br /> Amended 20.00 Each 185.00 3 700.00 3 700.00 <br /> 80 Sidewalk Topping for Slope Ori foal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 47 335.00 47 335.00 47 335.00 <br /> Orl anal 0,00 .00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Orl final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 ,00 0.00 <br /> Amended 0,00 .00 0.00 0.00 <br /> Ori Ina! 0.00 0.00 0.00 ;0.00 <br /> Ravhed 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> The original contract work days ere o.o de <br /> The. contract time change this C.O o.o da s <br /> The contract 8me change by previous C.O.'s o.o ds <br /> The new contract work da are 0.0 da <br /> The original contract sum was <br /> 5265.500.00 <br /> Net change by previous change order <br /> so.nc <br /> Net change due to amendment by previous change order 639,356.75 <br /> The contract sum prior to this change order was <br /> ............__...........~...___..........._.__...._._........._..._..M.._.._..._.._._.._.._...._.._.__ 5304,856.75 <br /> This change order will change contract sum by this amount <br /> 584.383.00 <br /> The new contract net change sum <br /> so.oo <br /> The new contract amendment sum 1703,741,75 <br /> The new contract sum Including this change order will be S36s,2at.75 <br /> Percents a of on final contract 3s.o7% <br /> NET CHANGE DLE TO AMENDMENTS <br /> 39.07% <br /> Approv I by: <br /> C' Engineer Primre Contractor r Third Party <br /> if//Gtir ? -3~" aJ <br /> Gate Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO ~ <br /> D~1CC j .~.,V P(~~` <br /> j~~ (v <br /> QiFORMSIPROJECTtCONSTIREVISEDCHANGE ORDERXLS ~1 ~^n nGa~ rr/~ Z/v-}, <br /> V l.~ ~(J~ <br /> <br />