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Page 1 of 7 <br /> CONTRACT CHANGE ORDER NO. 12 <br /> or <br /> SUPPLEMENTAL AGREEMENT NO. <br /> AIRPORT Eu ene Ai ort -Parallel DATE 9/28/05 <br /> Runwa Pro'ect <br /> LOCATION Eugene, Oregon AIP PROJECT NO. 3-41-0018-33/34 <br /> Job No. 4183 <br /> CONTRACTOR Wildish Construction Co. Chan a Order 12 <br /> <br /> Xou are requested to perform the following described work upon receipt of an approved copy of this document <br /> or as directed b the en ineer: <br /> Item Unit Price <br /> No. Descri tion Unit uanti Amount <br /> 2400 Slope exterior concrete at electrical building LS $ 947.72 1 $ 947.72 <br /> doors <br /> 2410 Telephone and EWEB vaults north of Txy LS $ 20,371.70 1 $ 20,371.70 <br /> Chazlie <br /> 2420 Replace electrical vault at A4 and Rwy LS $ 15,248.09 1 $ 15,248.09 <br /> 16R/34L <br /> 2430 Upgrades to Lighting Control System LS $ 7,672.00 1 $ 7,672.00 ?~fit <br /> Jf <br /> 2440 Lower fiber optics line azound new apron LS $ 6,108.30 1 $ 6,108.30 <br /> 2450 Additional Runway duct crossing to provide LS $ 11,822.00 1 $ 11,822.00 <br /> for electrical access <br /> 2460 Taxiway P Duct Crossing LS $ 7,013.33 1 $ 7,013.33 <br /> 2470 Lighting at Fiddler's Green Golf Course LS $ 60,000.00 1 $ 60,000.00 <br /> 2480 Remove additional trees at Fiddler's Green LS $ 7,094.32 1 $ 7,094.32 <br /> Golf Course <br /> 2490 Move fuel station 170-feet to the north LS $ 6,434.1 S 1 $ 6,434.18 <br /> 2500 Sawcut asphalt edges at light pads Lin. Ft $ 3.22 5280 $ 17,001.60 <br /> 2510 Excavate soil north of Taxiway Charlie LS $ 8,000.00 1 $ 8,000.00 <br /> 2520 Reimbursement for electrical inspection fee LS $(540.00) 1 $ (540.00) <br /> $'his Chan a Order Total $ 167,173.24 <br /> previous Chan a Order s Total $ 325,218.62 <br /> Revised Contract Total $ 17,081,568.23 <br /> 1 <br /> <br />