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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a1~2 <br /> Contrail # 2005-30 <br /> CONTRACTOR: 2-G Construilion Change Order # 4 <br /> (ADDRESS) 1719 Irving Road Date: <br /> P.O. BOX 11735 CAMS Date• ~/~'S!~ r~ <br /> Eugene OR 97440 <br /> Reviewed by: Date: <br /> PROJECT: West University Neighborhood Alleys - #1 & #2 #8 #8 & #22, #10 Inspector. Shawn S aht t? <br /> #16 #17 #25 and #31 Constr. M r. Pai a Dickinson <br /> Proj. Mgr. Steve Gallu <br /> PAncpal Eng. Paul Klo <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item , <br /> No. <br /> 1181 Aile 17 -Add bid item for to it for transition area alon rkin lot in TL 3300 at an a reed rice of 34.29/s.f. <br /> 1341 le 25 -Add bid item for 2 1/2A Curb Inlet at a unit Ace of 5559.00/each. <br /> This Changes the bid items as follows: <br /> Contract Contract <br /> Ite Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Chan e <br /> 1161 Topsoil OA anal 0.00 I 0.00 0.00 $0.00 <br /> 0 Revised 0.001 0.00 0.00 <br /> Amended 558.00 1 . R. $4.29 $2 393.82 $2 393.82 <br /> 1341 1/2A Curb Inlet Ori final 0.00 1 0.00 0.00 $0.00 <br /> 0 Revised 0.00 ~ 0.00 0.00 <br /> AmendeQ 1.00 I LS $559.00 $559.00 $559.00 <br /> Ori final 0.00 1 .00 0.00 $0.00 <br /> Revised 0.00 s 0.00 0.00 <br /> Amended 0.00 ; 0.00 $0.00 $0.00 <br /> Ori final 0.00 1 0.00 0.00 $0.00 <br /> Revised 0.001 .00 0.00 <br /> Amended 0.001 0.00 $0.00 $0.00 <br /> OA anal 0.00 1 .00 .00 $0.00 <br /> Revised 0.001 .00 0.00 <br /> Amended 0.00 0.00 $0.00 $0.00 <br /> Ori final 0.00 1 0.00 .00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br /> The driginal contract work days are o.0 da <br /> The Contract time change this C.O o.o da <br /> T~ ~ntrail time change by previous C.O.'s o.o da <br /> w contract work da are o.o da <br /> The Original contract sum was Sa39,927.a3 <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order 517,182.65 <br /> The Contract sum prior to this change order was 5457,090.08 <br /> This change order will change contract sum by this amount 52,s52.s2 <br /> The new contract net change sum So.oo <br /> The new contrail amendment sum 520,115.x7 <br /> The new contrail sum including this change order will be 5480,042.90 <br /> Per nta a of on final contrail a.57~ <br /> Approva by: <br /> Engineer Prime Cont il~ Third Party <br /> > <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />