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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job E 4123 <br /> Change Order Contradr~ zoos-7a <br /> Change Order ~ 1 <br /> CONTRACTOR: 2G ConaWcdon Date: 12/75/2004 <br /> (ADDRESS) P.O. Box 11735 CAM Date: <br /> Eugene, OR 97440 <br /> Reviewed b . Date: <br /> Ina odor. A. to en <br /> PROJECT: Frank Kinnev Park Renovation et 878 Martin Street K. Finnev <br /> Prot. Mar. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contact <br /> <br /> Ibm <br /> No. <br /> 570 Install additional otable water backflow reventfon device ea re uired b lumbin ins or <br /> 580 Lawn base mix installation. <br /> 590 Art file block out installation at la round <br /> This changes the bid items as follows: <br /> (tract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount +l- Chan a Chan e <br /> 570 Ad itional potable water double check Ori Inal 0.00 0.00 0.00 0.00 <br /> valve required by plumbing Inspector Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS .89 468.89 468.89 <br /> 580 Lawn base mix Ori Ina 0. 0 0.00 0. 0.00 <br /> Revsed 0.00 0.00 0.00 <br /> Amended 1.00 LS 3 352.87 3 352.87 3 352.87 <br /> 590 Art file block out install Ori anal 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 412.43 12.43 12.43 <br /> ins 0.00 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 /> ins 0.00 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 /> ins 0.00 0. 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> . original contrail work days are 0.0 da . <br /> The contrail time change this C.O o.o da <br /> The contrail time change by previous C.O.'s o.o da <br /> The new contract work da s are o.o da <br /> The original contract sum was 5264.oa8.1o <br /> Net change by previous change order <br /> ao.oo <br /> Net change due to amendment by previous change order 50.00 <br /> The contracf sum prior to this change order was <br /> Szsa,oa8.7 0 <br /> This change order will change contrail sum by this amount <br /> 54.234.1 s <br /> The new contrail net change sum <br /> 50.00 <br /> The new contract amendment sum <br /> 54,234.19 <br /> The new contract sum including this change order will be ~26e,2e2.29 <br /> Percents a of on last contract _ 7.gp~~ <br /> N CHANGE DUE TO AMENDMEN 5 1. °yo <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />