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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # ant <br /> Contract # 2005-30 <br /> :ONTRACTOR: 2-G Construction Change Order # 1 <br /> (ADDRESS) 1719 Irving Road Date: 07118!05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Date: <br /> PROJECT: West University Neighborhood Alleys Inspector. Shawn S aht <br /> Constr. M r. Pai a Dickinson <br /> Proj. Mgr. Steve Gallu _ <br /> Principal Eng. Paul Klo e ` <br /> <br /> You ire directed to make the following changes in this contract: <br /> <br /> Contract <br /> Item <br /> No. <br /> 232 le 1 ~ 2 Raise concrete forms on south side of ells #1 innin at station 2+58 to 4" hi her than desi n at station 2+77 maintainin raised <br /> ielevation to station 3+20 and transition down m desi n rode at staton 3+26. Ad ust base rods to new rades. See Memo #4. <br /> 622 ` 1 8 & 22 Con~ruct a standard cleanout on existln 8" concrete sewer I .See Memo #2. <br /> 624 'Ile 8 & 22, Construct concrete ram at concrete dumster ad. See Memo #5. <br /> 782 Alle 10, Standb for conflicts with utilities and ad'ustments to redes. <br /> s Changes the bid items as follows: <br /> Cont~'act Contract <br /> Item' Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 232 Alley 1 & 2, Alley grade adjustment 0 Ori final 0.00 , 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 $588.96 $588.96 $588.% <br /> 622 Alley 8 & 22, Construct 8" deanout 2 Ori final O.OD 0.00 0.00 $0.00 <br /> Revised O.OD 1 0.00 .00 <br /> Amended 1.00 ~ $8 126.65 $8 126.65 $8 126.65 <br /> 624 'Alley 8 & 2Z, Construct concrete ramp 0 Ori final O.OD 0.00 .00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 $449.11 $449.11 9.11 <br /> 782 Alley 10, Standby for utility conflicts 0 Ori Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 $305.05 $305.05 $305.05 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 i 0.00 .00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori anal 0.00 0.00 .00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended O.OD $0.00 $0.00 $0.00 <br /> The Original contract work days are o.o da <br /> The Contract time change this C.O 2.o da <br /> The ¢ontract time change by previous C.O.'s 0.0 da <br /> The drew contract work da are 2.o da <br /> e Original contract Sum was $439,927.43 <br /> Net Change by previous change order SO.Op <br /> Net Change due to amendment by previous change order SO,DO <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The Contract sum prior to this change order was <br /> $439.927.43 <br /> This change order will change contract sum by this amount <br /> 59,469.77 <br /> The new contract net change sum 50.00 <br /> The new contract amendment sum Ss,469.n <br /> The new contract sum including this change order will be <br /> $449,397.20 <br /> Percents a of on final contract 2.15% <br /> NET HANG OUE AMENDME <br /> Approval by: <br /> gL~!.l.L <br /> City nglneer Prime Contractor Third Party <br /> low <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECT\CONSTIREVISED CHANGE ORDER.XLS <br /> <br />