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~ Zoo S r!DU ZC03 <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 4180 <br /> Change Order Contract# 200500019 <br /> Change Order# 1 <br /> (:UNTRACTOR: Oregon Woods, Inc. Date: 7/25/2005 <br /> (ADDRESS) PO Box 11680 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Date: <br /> Inspector: A. Steffen & Larry Wilson <br /> PROJECT: Amazon Headwaters Trail Proi. Mgr.: A. Steffen <br /> 32270 Fox Hollow Principal LA: S. Milovich <br /> Eugene, Oregon Principal Eng.: M. Cahill <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> Item <br /> <br /> No. <br /> 290 Wood treatment than a -Brid a and Puncheon <br /> 300 Material than a -Brid a and Puncheon bulkheads, Puncheon Sills <br /> 310 Tree removal B-12" DBH <br /> 320 Tree removal 12"+DBH <br /> 330 Rock retainin walls Sta. O+gO and 3+g9 <br /> 340 10' Puncheon section 7+02 <br /> This changes the bid items as follows: <br /> tract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 290 Wood treatment change -Bridge and Puncheon Ori final 0.00 1 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended i,00 ;LS $438.75 $438.75 $438.75 <br /> 300 Material change -Bridge and Puncheon Ori final 0.00. 0.00 0,00 $0.00 <br /> bulkheads, Puncheon Sills Revised 0.00 f 0.00 0.00 <br /> Amended 1.00 BLS $550.D0 $55D.00 $550.OD <br /> 310 Tree removal (8-12" DBH) Ori final 0.00 ; 0.00 0.00 $0.00 <br /> Revised 0.00 $0.00 0.00 <br /> Amended 1.00 EACH $80.00 $80.00 $80.00 <br /> 320 Tree removal (12"+ DBH) Orl Inal 0.00 ~ 0.00 O.OD $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 4.00 ,EACH $150.00 $600.00 $600.00 <br /> 330 Rock retaining walls @ Sta. 0+90 and 3+89 Orl final 0.00 ~ 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 LS $3,100.00 $3,1D0.OD $3,100.00 <br /> 340 10' Puncheon section @ 7+02 Ori anal 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 ;LS $1,100.00 $1,100.00 $1,100.00 <br /> The original contract work days are o.0 da s <br /> The contract time change this C.O D.D da s <br /> The contract time change by previous C.O.'s o.D da s <br /> The new contract work da s are D.D da s <br /> The original contract sum was $67,361.80 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change by previous change order 80.00 <br /> change due to amendment by previous change order 80.00 <br /> , ..e contract sum prior to this change order was $67,361.60 <br /> This change order will change contract sum by this amount . . 85,868.75 <br /> The new contract net change sum BD.oo <br /> The new contract amendment sum ~ ~ ~ 85,866.75 <br /> The new contract sum including this change order will be . 873,230.55 <br /> Percenta a of on final contract s.71 io <br /> NET CHANGE DUE TO AMENDMENTS ~ 8.71% <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> 1 to Date Date <br /> LJ CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />