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CITY OF EUGENE <br /> DEPARTMENT OF PUB41C WORKS <br /> Job # 4151 <br /> Change OMer contrect# 2oo5-2s <br /> Change Order # 2 <br /> CONTRACTOR: 2G Construction Date: <br /> (ADDRESS) P.O. Box 11735 CAMS Date: 9!28!05 <br /> E~ene, OR 97440 <br /> Reviewed by; Date: <br /> Inspector: A. Steffen <br /> PROJECT: RiverPlay Playground at Skinner Butte Park at 205 Cheshire Avenue <br /> Proi. Mgr. S. Milovich N1. <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 860 Install sleevin under sidewalks <br /> 870 Excavate for II ht le bases <br /> 880 Remove and re lace 32 Iln ft of curb <br /> 890 Provide and install rocks from Oakrid a Sand and Gravel <br /> 900 Remove 2 exisdn imic tables <br /> 910 Remove 1 Hawthorne Tree <br /> 371 Irri atlon m cha as directed <br /> 920 Chan a to brid a data!! as directed <br /> 930 Install re ulatur on water works <br /> 940 Provide and install custom brass drain cover <br /> This changes the bid items as follows: <br /> C~~tract Contract <br /> Time Quantity Unit Amended Net <br /> No. Item Chan a (Unlta) Cost Amount Chan a Chan e <br /> 860 Install sleeving under sidewalks Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 695.62 $695.62 ;695.62 <br /> - 870 Excavate for light pole bases Ori Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 1064.42 $1064.42 1064,42 <br /> 880 Remove and replace 32 linJft of curb Ori Ina! 0.00 0.00 0.00 $0.00 <br /> Revlsed 0.00 0.00 0.00 <br /> Amended 1.00 LS 567.35 $567.35 $567.35 <br /> 890 Rocks from Oakridge Sand and Gravel Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 l5 3 361.88 3 361.88 $3 361.88 <br /> 900 Remove 2 existing picnic tables Ori Ina 0.00 0.00 0.00 $0.00 <br /> <br /> v~„ Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 9.11 $449.11 449.11 <br /> 410 Remove 1 Hawthorne Tree Ori anal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 LS $934.05 $934.05 $934.05 <br /> 371 Irrigation system changes Orl final 0.00 0.00 0.00 $2,042.16 <br /> Revised 1.00 LS 2042.16 2042.16 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> 920 Change to bridge detail Ori final 0.00 0.00 0.00 $0.00 <br /> Revised O.DO 0.00 0.00 <br /> Amended 1.00 LS $1124.47 1124.47 $1124.47 <br /> 930 Install pressure regulator on water works Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.D0 LS $1040.88 ;1040.88 ;1,040.88 <br /> - 940 Provide and install custom brass drain cover Ori anal 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $3 400.21 $3,400.21 $3400.21 <br /> The original contract work days are o.0 de s <br /> The contract time change this CA o.o da <br /> The contract time change by previous C.O.'s 0.o da s <br /> The new contract work da s are 0.o da <br /> The original contrail sum was 5597,322.25 <br /> Net change by previous change order So.oO <br /> Net change due to amendment by previous change order Saso2s8 <br /> The contract sum prior to this change order was Sso2,225.13 <br /> This change order will change contract sum by this amount 5laseo.l5 <br /> The new contract net change aum 52,042.16 <br /> The new contract amendment sum 511,975.31 <br /> T' ~ new contract sum including this change order will be Ssls,sos.za <br /> ante a of on final contract 3.28 <br /> ~ET CHANGE DUE TO AMENDMEN r- 2AOa/1 <br /> Approval by: <br /> City ngineer Prime Contractor Third Party <br /> ~z~ ~ l I ~S <br /> Date Dat~- Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />