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GJN4123 CO4
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GJN4123 CO4
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Entry Properties
Last modified
1/20/2010 2:29:59 PM
Creation date
6/26/2008 2:29:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2005100157
COE_Contract_Number
2005-00014
Retention_Destruction_Date
4/18/2017
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<br /> y <br /> • CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job p 4123 <br /> Change Order comma a zoos•ta <br /> Change Orderp 4 <br /> CONTRACTOR: 2G Construction Date: 10/23/06 <br /> (ADDRESS; P.O. Boz 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Data: <br /> klspeClor: A. Steffen <br /> PROJECT: Frank Ianney Park Renovation at 875 Martin Street S. Mibvich t)Yl <br /> Prd. Mpr. E. Proudtool <br /> Principal Eng. M. Caldll <br /> You are directed to make the folbwing changes In this contract: <br /> Contract <br /> Hrm <br /> No. <br /> 640 Re it water dame ed bound a ate and bark mulch ths. <br /> This changes the bid'Rems as follows: <br /> Contract Contract <br /> hem Time Quantity Unit Amended Net <br /> No. hem Chan Units Cost Amount (~l-) Change Change <br /> 640 Repair Bound Aggregate Pa[h & Bark Path CMI Inai 0.00 .00 .00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Arttended 1.00 LS 5 933.39 5 933.39 $5,933.39 <br /> Ori Inai 0.00 30.00 .00 $0.00 <br /> Revised 0.00 .00 .00 <br /> Amended 1.00 ;D.00 .00 $0.00 <br /> Inai 0.00 .00 .00 30.00 <br /> Revised 0.00 0.00 .00 <br /> Amendcd 1.00 0.00 30.00 $0.00 <br /> Orl al 0.00 .00 .00 $0. <br /> Revised 0.00 0.00 .00 <br /> Amended 0.00 x.00 $0.00 $0.00 <br /> Kral 0.00 .00 .00 $0.00 <br /> Revised 0.00 30.00 .00 <br /> Amended 0.00 0.00 $0.00 .00 <br /> Inai 0.00 0.00 .00 $0.00 <br /> ReNSed 0.00 0.00 .00 <br /> Amended 0.00 $0.00 ;0.00 .00 <br /> The original contract work days are 0.0 da <br /> The contrail time change this C.O 0.0 da <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work da are 0.o da <br /> The original contract sum was ~ E26a,oae.to <br /> Net change by previous change order , So.oo <br /> Net Change due to amendment by previous change order 37,909.17 <br /> The contract sum prior to this change order was 3271,957.27 <br /> This change order will change contract sum by this amount ;5,933.39 <br /> The new contract net change sum <br /> 30.00 <br /> The new contract amendment sum 513,8x2.58 <br /> The new contract sum including this change order will be 5277.890.66 <br /> Percents a of on final contract 52x% <br /> N CHANG T E DM 5.2456 <br /> Approval <br /> City Engi eer Prime Contractor Third Party <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> 11-03-05 af~.,;; i <br /> <br />
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