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GJN4151 CO9
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GJN4151 CO9
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 11:01:31 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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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job * 4151 <br /> Change Order contraa* Zoos-25 <br /> ChangeOrder• 9 <br /> CONTRACTOR: 2t'i Construction Date: 1 017 1 /2006 <br /> (ADDRESS) .O. Box 11735 • CAM Date: <br /> Eugene, OR 97440 <br /> Reviewed b : Data: <br /> Ins ctor. A. teffen <br /> PROJECT: RlvsrPlay Playground at Skinner Butts Park at 205 Cheshire Avenue <br /> Pros. Mgr. E. Proudtoot ~ ~1 <br /> Principal Eng. M. Cahill ~(~j <br /> <br /> You era direiled to make the following changes in this contract: , g~ _ 4335 - t.nl'73'~- x(35 Z(Q'Z <br /> Contract <br /> Ifam <br /> No. <br /> 2040 ran O ni sears <br /> 2050 Remove Sta a Coach for In; <br /> 2060 Flnal landsw dean u and multhin <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item I Time 4uantity Unit Amended Net <br /> No. 'Item Chan • Units Cost Amount Chan a Chan e <br /> qan pen ng saurity ri Ina .00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 354.50 354.50 5354.50 <br /> 050 move tage repairs ri fine 0.00 0.00 <br /> Revlsed 0.00 0.00 0.00 <br /> Amended 1.00 t5 377.77 377.77 ;377.77 <br /> 2060 Fl al an pe can up an mu ing Ina 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 1836.74 1836.74 1636.74 <br /> rt fine 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS 0.00 0.00 50.00 <br /> ri Ina <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS 0.00 0.00 0.00 <br /> na 0. .00 <br /> Revised 0.00 0.00 0.00 <br /> A ed 1.00 LS 0.00 0.00 ;0.00 <br /> Ina 0. 0.00 <br /> Revised 0.00 0.00 0.00 <br /> A 1.00 LS .00 0.00 ;0.00 <br /> Ina 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 0.00 0.00 0.00 <br /> na ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1. LS .00 0.00 0.00 <br /> na 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1. 0.00 0.00 ;0.00 <br /> na 0. 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Arne ed 1.00 LS O.OD 0.00 ;0.00 <br /> The on final contrail work days are o.0 da <br /> The conttrail Ume change this C.O 0.0 da e <br /> The contrail time change by previous C.O.'s o.o de <br /> Then contrail work da s are 0.o da <br /> The original contract sum was _ _ _ _ 5597,322.25 <br /> Net change by previous change order ~ Sz,esa.aa <br /> Net Ch#nge due to amendment by previous change order St 77,572.89 <br /> The Contrail sum prior to this change order was 5777 749.7a <br /> This change order will change contract sum by this amount 52 Sas.ot t- <br /> The neiw contrail net change sum 52,ass.ea <br /> The new contrail amendment sum _ Stao,tat.9o <br /> Ths new contrail sum including this change order will be _ ~ ~T S7ao,3ta.7a <br /> Psrce to a of on final contract 3o.e4°~ <br /> N G M .1 <br /> I b <br /> City EtAgineer Prfine Contractor Third Party <br /> U l ~ U~ <br /> Date Data Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> <br />
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