New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4172 CO3
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4172 CO3
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:31:36 PM
Creation date
6/25/2008 11:49:30 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004172
GL_Project_Number
955064
Identification_Number
2005100486
COE_Contract_Number
2005-00030
Retention_Destruction_Date
10/13/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~ <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> F-%' ENGINEERING DIVISION <br /> ;hange Order Job # 4172 <br /> Contract # 2005-30 <br /> CONTRACTOR: 2-G Construction Change Order # 3 <br /> (ADDRESS) .1719 Irving Road Date: 08/26/05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Date: <br /> PROJECT: West University Neighborhood Alleys - #1 & #2, #6, #8 & #22, #10 Inspector: Shawn S aht <br /> #16, #17, #25 and #31 Constr. M r. Pai a Dickinson <br /> Proj. Mgr. Steve Gallu <br /> Principal Eng. Paul Klooe <br /> You ire directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 334 'Ile #6 Retum and re-excavate alie due to desi n rade chan es. <br /> 752 Ile #10, construct 150 LF of extruded concrete curb alon lanter area on south side of alle . <br /> This 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 /> 334 extra excavation Ori final 0.00 1 $0.00 0.00 $0.00 <br /> 0 Revised 0.001 $0.00 0.00 <br /> Amended 1.00 ~ $bi4.62 $614.62 $614.62 <br /> 752 Extruded concrete curb Ori Inal 0.00 I 0.00 0.00 $0.00 <br /> 0 Revised 0.00 ; 50.00 0.00 <br /> Amended 1.001 $1,188.00 $1,188.00 $1,188.00 <br /> Ori final 0.00 I $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 ~ 50.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br /> Ori final 0.00 I $0.00 0.00 $0.00 <br /> Revised 0.00 j $0.00 0.00 <br /> Amended 0.00 ' $0.00 $0.00 $0.00 <br /> Ori final 0.00 I 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 /> ThR original contract work days are o.o da s <br /> ~untract time change this C.O o.o da s , <br /> contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are o.o da s <br /> The original contract sum was 343s,s27.43 <br /> Net change by previous change order <br /> Net chan a due to amendment b so.oo <br /> g y previous change order sts,3so.o3 <br /> T' -contract sum prior to this change order was $ass,2a7.4s <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> change order will change contract sum by this amount s1,ao2.s2 <br /> T e new contract net change sum $o.oo <br /> The new contract amendment sum $17,1s2.ss <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. <br /> The new contract sum including this change order will be $a67,oso.oa <br /> Percenta a of on final contract 3.90% <br /> NET CHANGE DUE TO AMENDMENTS o <br /> 3.90 /o <br /> <br /> Approval by: <br /> City Engineer ~ Prime Contractor Third Party <br /> Date Date Date ~ ^ t;~ <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO l`{C~' <br /> Q\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.