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CITY OF EUGENE <br /> ~ DEPARTMENT OF PUBLIC WORKS <br /> Job # 4151 <br /> Change Order Contract # 2005-25 <br /> Change Order # 5 <br /> ,aTRACTOR: 2G Construction Date: <br /> (ADDRESS} P.O. Box i 1735 CAMS Date: <br /> Eugene OR 97440 <br /> Reviewed by: Date: <br /> Ins ector: A. Steffen <br /> PROJECT: RiverPlay Playground at Skinner Butte Park at 205 Cheshire Avenue <br /> Pro'. M r. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contrajct <br /> Item <br /> No. <br /> 642 Butte Climber extra work #2 <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 /> <br /> d Butte Climber Extra Work #2 Ori final 0.00 ~ 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 ILS $17,529.10 $17 529.10 $17 529.10 <br /> Ori final 0.00 I 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 1 0.00 0.00 <br /> Amended 0.00 ~ $0.00 $0.00 $0.00 <br /> Ori final 0.00 1 0.00 0.00 $0.00 <br /> Revised 0.00 ; 0.00 0.00 <br /> Amended 0.001 $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 1.00 ; LS $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 1.00 ; LS $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 1.00 ~ lS $0.00 $0.00 $0.00 <br /> Ori final 0.00 1 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 1 L5 $0.00 $0.00 $0.00 <br /> Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 I LS $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 1.00 LS $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 1.00 , LS $0.00 $0.00 $0.00 <br /> Thy original contract work days are o.o da s <br /> Th$ contract time change this C.O o.o da s <br /> Thy 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 /> The original contract sum was $597,322.25 <br /> Net change by previous change order 82,042.16 <br /> Net change due to amendment by previous change order 8114,444.78 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was 8713,809.19 <br /> This change order will change contract sum by this amount 817,529.10 <br /> Thy new contract net change sum 82,042.16 <br /> The new contract amendment sum 8131,973.88 <br /> T' new contract sum including this change order will be 8731,338.29 <br /> entage of original contract 22.44°k <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Ny CHANGE DUE TO AMENDMENTS 22.09% <br /> Approval by: <br /> r~~ <br /> <br /> City~ngineer Prime Contractor Third Party <br /> J`Ilf~m~r <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />