New Search
r ~ ~ ~ , <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 4151 <br /> Change Order Contracts Zoos-26 <br /> Change Orders 6 <br /> CONTRACTOR: 2G Construction Date: 8!21/2006 <br /> (ADDRESS) P.O. Box 11735 CAMS ate: <br /> Eugene OR 97440 <br /> Reviewed by: Date: <br /> Inspector: A. Steften <br /> PROJECT: RiverPlay Playground at Skinner Butte Park at 205 Cheshire Avenue <br /> Proi. Mar. E. Proudfool <br /> Principal Eng. M. Cahill / <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 191 Concrete Seat Wall rindin <br /> 701 Trou h removal and reinstallation <br /> 1030 Touch and o bollard installation <br /> 661 Sta ecoach wheel backin installation <br /> 1040 Water feature additional lumbin and valvin <br /> 281 Raise north manhole lid <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a (Units) Cost Amount (+l- Change Change <br /> 191 Concrete Seat Wall grinding Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 tLS $485.60 $485.60 $485.60 <br /> 701 Trough removal and reinstallation Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 269.94 $269.94 $269.94 <br /> 1030 Touch and go bollard installation Ori Ina! 0.00 ' 0.00 0.00 $0.00 <br /> Revised 0.00 ' 0.00 0.00 <br /> Amended 1.00 LS $216.03 $216.03 $216.03 <br /> 661 Stagecoach wheel backing installation Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 LS $269.94 ;269.94 $269.94 <br /> 1040 Water feature additional plumbing and valuing Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 ILS $6,136.69 $6 136.69 '$6,136.69 <br /> 281 Raise north manhole lid Ori final 0.00 ~ 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $1,018.54 $1 018.54 $1 018.54 <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 anal 0.00 0.00 .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 O.OD $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 IS $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 1.00 LS $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 1.00 LS $0.00 $0.00 $0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O D.D 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 /> The original contract sum was $597,322.25 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change by previous change order $z,oa2.1s <br /> Net Chan a due to amendment b <br /> g y previous change order $131,973.88 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $731.338.29 <br /> This change order will change contract sum by this amount . . $6,396.7a <br /> The new contract net change sum <br /> $z,oaz.ls <br /> The new contract amendment sum $140,370.62 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contrail sum including this change order will be $736,735.03 <br /> Percenta a of on final contract 23.84 <br /> NET CHANGE DUET AMENDMENTS 23.50% <br /> <br /> its, A ro I by <br /> ~Ilr+ <br /> City E gineer Prime Contractor Third Party <br /> ~ -Z~-D~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />