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CITY OF EUGENE ~v <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # x172 <br /> Contract # 2005-30 <br /> JTRACTOR: 2-G Construction Change Order # 2 <br /> (ABDRESS) 1719 Irving Road Date: 08/10/05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed b : Date: <br /> PROJECT: West University Neighborhood Alleys - #1 & #2, #8, #8, & #22, #10, Inspector: _ Shawn Spaht ,~„y <br /> #18 #17 #25 and #31 Constr. M r. Pai a Dickinson <br /> Proj. Mgr. Steve Gallup ~ <br /> Principal Eng. Paul Klope <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 102 Alle #2 -Excavate A.C. arkin area as marked in the field b the a ineer at fratemi rkln lot. <br /> 234 Alle ' #2 - Remove salve ed 8"x8" uardreil sts and re lace with like ost to brin uardreil to standard hei ht above new ails rede. <br /> 272 Alle - lore east end in areas of Ia a trees and locate all roots realer than 2" in diameter within ro e excavation area. <br /> 332 Alle #6 -Remove soft unsuitable soil material as directed in field b en ineer and re lace with 1' of 3 1/2"- 0' crushed a ate. <br /> 1222 Alle #25 -Remove curb inlet on 13th Avenue. <br /> 1560 Ad'uist ui ment 81ue Book rental rates to not inGude re Tonal area ad ustment. <br /> <br /> This changes the bid items as follows: <br /> <br /> Contract Contract <br /> <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount (+l-) Change Change <br /> 102 Parking lot excavation Ort inai 0.00 0.00 0.00 $0.00 <br /> 0 Revised 0.00 .00 0.00 <br /> Amended 1.00 $1613.40 $1613.40 $1613.40 <br /> 234 Guardrail posts Ori inai 0.00 0.00 0.00 $0.00 <br /> 0 Revised 0.00 0.00 .00 <br /> Amended 1.00 $515.01 $515.01 $515.01 <br /> 272 Tree root exploration Ort final 0.00 0.00 .00 $0.00 <br /> 0 Revised 0.00 .00 0.00 <br /> Amended 1.00 $1386.12 $1386.12 $1386.12 <br /> 332 Sutlgrade extra stabilization Ort anal 0.00 0.00 .00 $0.00 <br /> 0 Revised 0.00 0.00 .00 <br /> Amended 1.00 $1284.62 $i 284.62 $1284.62 ~ <br /> 1222 Remove curb inlet Ort final 0.00 0.00 .00 $0.00 <br /> 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 $726.39 $726.39 $726.39 <br /> 1560 Rental rate adjustment Ort anal 0.00 0.00 .00 $0.00 <br /> 0 Revised 0.00 0.00 .00 <br /> Amended 1.00 $364.72 $364.72 $364.72 <br /> the original contract work days are o.o da <br /> fhe contract time change this C.O o.o da <br /> she contract time change by previous C.O.'s o.o da <br /> -he new contract work da are o.o da <br /> 'he original contract sum was 5439.927.43 <br /> Jet change by previous change order So.oo <br /> Jet chan a due to amendment b <br /> g y previous change order 59,469.77 <br /> 'he contract sum prior to this change order was <br /> 5449.397.20 <br /> 'his change order will change contract sum by this amount x,890.26 <br /> 'he new contract net change sum <br /> So.oo <br /> 'he new contract amendment sum <br /> 515,360.03 <br /> 'he new contract sum including this change order will be <br /> 'erCenta a of on final contract 5455,287.46 <br /> 3.49% <br /> IET C ~ GE DUE TO AMENDMENTS ~ 3.49% <br /> ,pproval by: <br /> City Engineer a Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE D PURCHASING/CRO <br /> Q\FORMS\PROJECIICONST\REVISED CHANGE ORDER.XLS <br /> <br />