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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4172 <br /> Contract # 2005-30 <br /> CONTRACTOR: 2-G Construction Change Order # 1 <br /> (ADDRESS) 1719 Irving Road Date: 07/18/05 <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. Misr. Pai a Dickinson <br /> Proj. Mgr. Steve Gallu <br /> Principal Eng. Paul Klo e ' <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 232 Alle 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 /> levation to station 3+20 and transition down to desi n rade at station 3+26. Ad'ust base rods to new rades. See Memo #4. <br /> 622 I 8 & 22 Construct a standard cleanout on existin 8" concrete sewer i e. See Memo #2. <br /> 624 Ile 8 & 22, Construct concrete ram at concrete dumster ad. See Memo #5. <br /> 782 le 10, Standb for conflicts with utilities and ad'ustments to rades. <br /> s Changes the bid items as follows: <br /> Contract 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 anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 ; 0.00 0.00 <br /> Amended 1.00 = $588.96 $588.96 $588.96 <br /> 622 Alley 8 & 22, Construct 8" cleanout 2 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 a 0.00 0.00 <br /> Amended 1.00 ~ 8 126.65 8 126.65 $8 126.65 <br /> 624 Alley 8 & 22, Construct concrete ramp 0 Ori final 0.00 ' 0.00 .00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.001 $449.11 $449.11 9.11 <br /> 782 Alley 10, Standby for utility conflicts 0 Ori final 0.00 ~ 0.00 .00 $0.00 <br /> Revised 0.00 1 0.00 0.00 <br /> Amended 1.00 ~ $305.05 $305.05 $305.05 <br /> Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 .00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ; $0.00 $0.00 $0.00 <br /> The griginal contract work days are o.o da <br /> The Contract time change this C.O 2.o da <br /> The Contract time change by previous C.O.'s o.o da <br /> <br /> r~Th. a raew contract work da are 2.o da <br /> "fhe Original contract sum was S43g.g27.a3 <br /> Net Change by previous change order $o.oo <br /> Net ohange due to amendment by previous change order $o.oo <br /> The Contract sum prior to this change order was $438.927.43 <br /> This change order will change contract sum by this amount $8,468.77 <br /> The new contract net change sum so.oo <br /> <br />