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ti ~ ZaD ~ lbv 7-CQ3 <br /> _ <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 4180 <br /> Change Order Contract # 200500019 <br /> Change Order # 1 <br /> TRACTOR: Oregon Woods Inc. Date: 7125!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 Proj. 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 /> Contrast <br /> <br /> Item <br /> <br /> No. <br /> 290 Wood treatment than e -Brid e and Puncheon <br /> 300 Material than e -Brid e and Puncheon bulkheads, Puncheon Sills <br /> 310 Tree removal 8-12" DBH <br /> 320 Tree removal (12"+ DBH) <br /> 330 Rock retainin walls Sta. 0+90 and 3+89 <br /> 340 10' Puncheon section 7+02 <br /> This changes the bid items as follows: <br /> tact Contract <br /> Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Ghange <br /> 290 Wood treatment change -Bridge and Puncheon Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.00 ~ $0.00 0.00 <br /> Amended 1.00 ; LS $438.75 $438.75 $438.75 <br /> 300 Material change -Bridge and Puncheon Ori final 0.00 I 0.00 $0.00 $0.00 <br /> bulkheads, Puncheon Sills Revised 0.00 I 0.00 0.00 <br /> Amended 1.00 ~ LS $550.00 $550.00 $550.00 <br /> 310' Tree removal (8-12" DBH) Ori final 0.00 ; $0.00 $0.00 $0.00 <br /> Revised 0.001 $0.00 0.00 <br /> Amended 1.00 I EACH $80.00 $80.00 $80.00 <br /> 320' Tree removal (12"+ DBH) Ori final 0.00 ; 0.00 0.00 $0.00 <br /> Revised 0.00 ; 0.00 0.00 <br /> Amended 4.OOIEACH $150.00 $600.00 $600.00 <br /> 330 Rock retaining walls @ Sta. 0+90 and 3+89 Ori 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 $3,100.00 $3,100.00 <br /> 340 30' Puncheon section @ 7+02 Ori final 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.o da s <br /> The. contract time change this C.O o.o da s <br /> The 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 /> Thy original contract sum was 567,361.80 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net' change by previous change order So.oo <br /> change due to amendment by previous change order So.oo <br /> contract sum prior to this change order was 567,361.80 <br /> This change order will change contract sum by this amount 55,x68.75 <br /> Thy new contract net change sum $0.00 <br /> Thy new contract amendment sum $5,868.75 <br /> The new contract sum including this change order will be $73,230.55 <br /> Percenta a of on final contract x.71% <br /> 8.71% <br /> N CHANGE DUE TO AMENDMENTS <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> 'te Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />