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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# alas <br /> Contract # 05-09 <br /> CONTRACTOR: Klpco, Inc Change Order # ONE <br /> (ADDRESS) Date: 08/25/04 <br /> CAMS Date: <br /> Reviewed b : Date: <br /> PROJECT: Dragonfly Bend Habitat Enhancement Inspector: _ T. Fahsbender <br /> Const. Proi. Mgr. P. Dickinson " <br /> Proj. Mgr. T. Colvin <br /> Principal Eng. P. Klooe <br /> You are directed to make the following changes in this contract: <br /> Contrast <br /> Item <br /> No. <br /> 290 R duce bid Item uantiti b 3 500 CY to reflect the material that is unsuitable for "Ion haul" and stock ilin . <br /> 971!1 R move rubbed material from To of Bank to To of Bank for entire ro'ect area on a "short haul" basis. See Memo #2 <br /> T is material becomes the roe of the contractor. <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 /> 290 Excavation "Long Haul" Ori anal 33 800.00 8.25 278 850.00 ($28,875.00) <br /> Revised 30 300.00 8.25 249 975.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Excavation "Short Haui" • Ori anal 0.00 0.00 0.00 $0.00 <br /> 36b Revised 0.00 0.00 0.00 <br /> Amended 3 500.00 5.51 19 285.00 $19 285.00 <br /> Ori final 0.00 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 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 inai 0.00 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 Inai 0.00 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 /> The original contract work days are o.o da <br /> The contract time change this C.O o.o da <br /> contract time change by previous C.O.'s o.o da <br /> ne contract work da are o.o da <br /> The original contract sum was 3676.227.00 <br /> hge by previous change order 30.00 <br /> Net chahge due to amendment by previous change order 30.00 <br /> The contract sum prior to this change order was 3676,227.00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> This change order will change contract sum by this amount (3s,5so.oo) <br /> The new contract net change sum (32s.875.00) <br /> The new contract amendment sum 3~ x.285.00 <br /> The new contract sum including this change order will be 3666,x37.00 <br /> Percen a of on inai contract 4296 <br /> NET CFI GE DUE TO AMENDMENTS 2.8596 <br /> <br /> App~l b <br /> i ngineer P ime Contractor Third Party <br /> ~//o <br /> y~- ~J/3/ ~ <br /> <br /> ate e - .Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMS\PROJECTICONST\REVISED CHANGE ORDER.XLS <br /> <br />