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GJN4151 CO1
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GJN4151 CO1
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:58:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2005100455
COE_Contract_Number
2005-00025
Retention_Destruction_Date
5/29/2018
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JU,t 2 8 2005 <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ' ~ Job $ 4151 <br /> Change Order conUadN 2005-25 <br /> Change Order* 1 <br /> ~NTRACTOR: 2G Construc8on Date: 7H 5/2005 <br /> (ADDRESS) P.O. Box 11735 CAM Date: <br /> E_ <br /> ugene, OR 97440 <br /> Reviewed by: Date: <br /> Ins ctoe A. Steffen <br /> PROJECT: RlverPlay Playground at Skinner Butte Park S. Milovich <br /> ' Prof. Mar. E. Proudfoot + <br /> Principal Eng. M. Cahill M,~ <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contnet <br /> Ibm <br /> No. <br /> 830 Remove existin Pu le l3eech Tree <br /> 840 Remove exiatin la ui ment- <br /> 850 Haul off unusable su Wile material <br /> This changes the bid items as follows: <br /> Contract Contrect <br /> m Time Quantity Unit Amended Net <br /> ~vo. Item Chan a Units Cost Amount Chan a Chan e <br /> 830 Remove existing Purple tree final 0.00 0. 0. 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;960.36 960.36 960.36 <br /> 840 Remove existing play equipment Orl anal .00 .00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 1024.39 1024.39 1024.39 <br /> 850 Unusable subgrade soil hau off Inal 0.00 0.00 0. 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 2 918.13 2 916.13 2 918.13 <br /> Ori Ina 0.0 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 Ina 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 /> rl Inal 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 contrail work days are o.0 de <br /> The contrail time change this C.O o.o de <br /> The contrail time change by previous C.O.'s a.o da <br /> The new contrail work da s aro o.o da <br /> The original contrail sum was <br /> $597,322.25 <br /> Net change by provious change order <br /> Net than a due to amendment b $o.oo <br /> g y previous change order $D.oo <br /> -tie contrail sum prior to this change order was $ss7,322.25 <br /> pis change order will change contract sum by this amount . , $a,so2.88 <br /> The new contrail net change sum <br /> $o.oo <br /> The new contrail amendment sum $4,9o2.ee <br /> The new contract sum including this change order will be S8o2,225.13 <br /> Percents a of on final contract o.ez% <br /> N ANG UE AME E S <br /> 0.9 % <br /> Approval by: <br /> f <br /> ./t! <br /> City Engin/eer rime Contrac r Third Party <br /> ~/7>~ <br /> Date Data Date <br /> 7 CONTRACTOR ~ OFFICE FILE PURCHASING/CRO <br /> ~1 \ <br /> <br />
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