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GJN4183 CO14
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GJN4183 CO14
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Last modified
10/16/2008 4:51:45 PM
Creation date
6/25/2008 10:51:23 AM
Metadata
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004183
GL_Project_Number
945202
Identification_Number
2004100581
COE_Contract_Number
2004-00024
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' Page 1 of 5 <br /> CONTRACT CHANGE ORDER NO. 13 <br /> or <br /> SUPPLEMENTAL AGREEMENT NO. <br /> AIRPORT Eu ene Ai ort -Parallel DATE 10/20/05 <br /> Runwa Pro'ect <br /> LOCATION Eugene, Oregon AIP PROJECT NO. 3-41-0018-35 <br /> Job No. 4183 <br /> CONTRACTOR Wildish Construction Co. Chan a Order 13 <br /> You are requested #o perform the following described work upon receipt of an approved copy of this document <br /> or as directed by the engineer: <br /> ~t Zt~5t0o 3RCo <br /> ~ ~z~ <br /> Item Unit Price <br /> No. Descri tion Unit Quanti Amount <br /> 2530 Generator fuel tank concrete pad LS $9,802.32 1 $9,802.32 <br /> 2540 Concrete ramp ea-tension LS $ 135,304.67 1 $ 135,304.67 <br /> 2550 Rotate barbed wire and arms on the east side LS $1,844.b0 1 $1,844.60 <br /> of the overflow parking lot <br /> 2560 Change labeling materials for the conduit EA $2.11 800 $1,688 <br /> labels in all vaults io stainless steel <br /> 2570 Remove gravel from abandoned Runway CY $4.21 14,936 $62,880.56 <br /> 3/21 <br /> 2580 Paint new and remove old Geographical LS 10,415.70 1 $ 10,415.70 <br /> Position and Runwa Directional markers. <br /> 2590 Over-excavation on Ta~ciway Charlie LS $105,773.46 1 $105,773.46 <br /> between Station 2200 and Ta~alane Hollis <br /> This Chan a Order Total S 327 709.31 <br /> <br /> Previous Chan a Orde s Total $ 492 91.86 <br /> <br /> Revised Contract Total $ 17,409,276.88 <br /> 1 <br /> <br />
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