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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 4123 <br /> Change Order Contract# 2005-14 <br /> Change Order # 2 <br /> CONTRACTOR: 2G Construction Date: 7/24/2005 <br /> (ADDRESS) P.O. Box 11735 CAMS Date: <br /> Euclene, OR 97440 <br /> Reviewed by: Date: <br /> Inspector: A. Steffen <br /> PROJECT: Frank Kinney Park Renovation at 875 Martin Street S. Milovich <br /> Proi. Mor. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> <br /> Item <br /> No. <br /> 600 Install additional line drains a alon east ed a of site and tie into existin stormwater manhole. <br /> 610 Overseedin of native lawn north of la round <br /> 620 Area drain installation <br /> This changes the bid items as follows: <br /> _ .ntract Contract <br /> Item ~ Time Quantity Untt Amended Net <br /> No. Item Change (Units) Cost Amount (+1•) Chan a Change <br /> 600 Additional line drainage along east Ori inai 0.00 0.00 0.00 $0.00 <br /> side of site Revised 0.00 0.00 0.00 <br /> Amended 1.00 BLS $2,133.15 $2,133.15 $2,133.15 <br /> 610 Native lawn overseeding Ori anal 0.00 ' 0.00 0.00 $0.00 <br /> Revised 0.00 ' 0.00 0.00 <br /> Amended 1.00 BLS $475.65 $475.65 $475.65 <br /> 620 Area drain installation Orf inai 0.00 ' 0.00 0.00 $0.00 <br /> Revlsed 0.001 0.00 0.00 <br /> Amended 1.00 .LS $250.00 $250.00 $250.00 <br /> Ori inai 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 /> Ori inai 0.00 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 /> Orl inai 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 /> The original contract work days are o.0 da s <br /> The contract time change this C.O o.0 da s <br /> The contract time change by previous C.O.'s o.0 da s <br /> The new contract work da s are o.D da s <br /> The original contract sum was <br /> 5264,048.10 <br /> 'et change by previous change order 50.00 <br /> :t change due to amendment by previous change order 5a,23a.ts <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was 5268,282.29 <br /> This change order will change contract sum by this amount <br /> 52.858.80 <br /> The new contract net change sum " ~ 50.00 <br /> The new contract amendment sum 57,os2s9 <br /> The new contract sum including this change order will be 5271,1a1.o9 <br /> Percents a of on inai contract z.s9 io <br /> NET CHANGE DUE TO AMENDMENTS ~ 2,5g% <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Jate Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> <br />