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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jobi a/ee <br /> Contnctf zoos-33 <br /> ^ONTRACTOR: Mounbin Sbb Conatruetlon Chanpo Ordor / 1 <br /> 4DpRESS) 10757 Yaquina Bay Rd. Dab: 01/08/06 <br /> Toledo, OR 97391 CAMS Dsb: <br /> Reviewed by: Dsb: <br /> PROJECT: Division Avsnuo Pump Station Uppndo - 201 Division Avanuo Inspector: John Casb <br /> Proj. Mpr. John Bonham <br /> Principal Enp Miohollo Cahill r~ <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Itom <br /> No. <br /> 40 Chan slulco ab con8 un8on hom on Inal deal n to now doss n that rovidos restraint <br /> SO Chan to omor sn owor rseo tical and win <br /> 60 Additl al dewaterin measures <br /> 70 Ssal oil sum leak <br /> This changes the bid Rams as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount +l- Chan a Chan e <br /> 40 D«ign change to provide r«train at inFluent sluice pate Ori final 0.00 0.00 0.00 ;3,063.00 <br /> Revised 1.00 LS 3 063.00 3 063.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Change emergency power receptical Orl final 0.00 0.00 0.00 ;1,728.00 <br /> Revised 1.00 LS 1726.00 1728.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> 60 Additional dewaterinp measures Ori final 0,00 0.00 0.00 ;21,569.68 <br /> Revlud 1.00 l5 21569.68 21569.68 <br /> Amended 0.00 0.00 0.00 0.00 <br /> 70 Seal drywall sump leak Ori final 0.00 0.00 0.00 ;~1•~ <br /> Revised 1.00 LS 601.08 601.08 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Orl Inal 0.00 0.00 0.00 ;g•~ <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori Inal 0.00 .00 .00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> The original contract work days are o.o da <br /> The contract time change this C.O o.o de a <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work da are o.o da <br /> The original contract sum was 5418,311.00 <br /> Net change by previous change order 50.00 <br /> Net change due to amendment by previous change order ;0.00 <br /> The contract sum prior to this change order was ;at8,311.00 <br /> This change order will change contract sum by this amount ;26.961.76 <br /> The new Contract net change sum 526.961.76 <br /> The new Contract amendment sum S0.0o <br /> The new contract sum including this change order will be 5445,272.76 <br /> Percents a of on final contract 6.45x5 <br /> NET OHA GE DUE TO AMENDMENTS 0.00% <br /> Approval by: <br /> glneer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> QtFORMSWROJECTICONSTU2EVISED CHANGE ORDER.XLS <br /> <br />