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GJN4183 CO15
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GJN4183 CO15
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Last modified
10/16/2008 4:51:37 PM
Creation date
6/25/2008 10:51:54 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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<br /> • ~ Page 1 of 7 <br /> ' CONTRACT CHANGE ORDER NO. 14 <br /> or <br /> SUPPLEMENTAL AGREEMENT NO. <br /> AIRPORT Eu ene Ai ort -Parallel DATE 11/29/05 <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 14 <br /> You are requested to perform the following described work upon receipt of an approved copy of this document <br /> or as directed by the engineer: <br /> Item Unit Price <br /> No. Descri tion Unit uanti Amount <br /> 2604 Place concrete slabs around inlets on EA $600.00 18 $ 10,800.00 <br /> abandoned R 3/21 west of R 16R/34L <br /> 2610 Purchase and place four additional vinyl Xs LS $ 8,920.64 1 $ 8,920.64 <br /> and ' t closure crosses <br /> 262© Plant new trees at Fiddler's Green Golf EA $ 690.00 10 $ 6,900.00 <br /> Course <br /> 2630 Additional cost of lighting modifications at LS $ 434.41 1 $ 434.41 <br /> Fiddler's Green Golf Course <br /> 2640 Stump removal at Fiddler's Green Golf LS $ 701.50 1 $ 701.50 <br /> Course <br /> 2650 Fence repair on airport property south of LS $ 1,288.17 1 $ 1,288.17 <br /> R 16L?34R <br /> 2660 Spacer for electrical room work bench LS $ 855.08 1 $ 855.08 <br /> 2670 Gravel widening on the south side of the LS $ 926.28 1 $ 926.28 <br /> rimeter slab around the electrical buildin <br /> 2680 Extra cost for painting LS $ 9,888.80 1 $ 9,888.80 <br /> 2690 Additional cost to clean pavement behind LS $ 6,000.00 1 $ 6,000.00 <br /> machine <br /> 2700 Repair Monaco service road LS $ 12,205.92 1 $12,205.92 <br /> 2710 ~ Electrical overtime LS $ 29,262.72 1 $29,262.72 <br /> 2720 Change project completion date N/A -0- N/A -0- <br /> This Chan Order Total $ 88183.52 <br /> Previous Chan a Orde s Totai $ 820101.17 <br /> Revised Contract Total $ 17 497 460.40 <br /> 1 <br /> <br />
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