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10/12/2005 12:42 FAX 541 682 6030 CITY EUGENE Pw ENG f~j002/002 <br /> CITY OF EUGENE <br /> DEPARTMENT OF PU6LiC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job ~ 4111 , <br /> ConKaeti 2006-005 <br /> CONTRACTOR: Babb Construoticn Co. dba Delta Con , Co. Change order * 1 <br /> UpDRE831 9 iviaion Avenue Date' 10110/05 <br /> Eugene 87,4 CAMS Dato: <br /> Reviewed b : Date: <br /> PROJECT: DetKlok Rd /Butte Ln Paving curb end guttor, sidewalks and stoml sewers Inspector; S wn Soa~t <br /> C~natruotlon Mar Paloo Diddnson <br /> Proj. Mgr. Temr Cohn _ <br /> Principal Eng. Paul Kloos <br /> <br /> You are directed to make the following changes In this contract: <br /> Con tract <br /> IteM <br /> No, <br /> 380 Sub reds Stablll on • 1' de th <br /> 370 Su rade Siabilizatton - " d th <br /> 380E sl Wastawabar Lateral <br /> 390 Wastewater ahok & 8" Servk <br /> This changes the bid Rems as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unit Amended Net <br /> No. Item Change. Units Cost Amount Chan a Change <br /> 360 5ubgrado Stabaization -1' depth Ori final 0.00 0.00 0.00 50.00 <br /> R vl 0.00 0.00 0.00 <br /> Amended 274.00 S YD 16.00 4 384.00 4 384.00 <br /> 370 Subgrade Stabilization - 6"depth O " final .00 0,00 50.00 <br /> Revised O,DO 0.00 00 <br /> Amended 1506.00 5 YD 9.00 s13 554.00 s13 554• <br /> 380 Facpose WW Lateral ri Inal 0. 0.00 0.00 #0.00 <br /> Revised 0.00 0.00 0. <br /> An+ended 1.00 LS 208.58 208.58 20858 <br /> 390 Wastewater Mshde a 8" Service Ori final 0.00 0.00 0. X0.00 <br /> Rev 0.00 0.00 D.00 <br /> Amended 1.00 LS 4 524.00 4.00 34 524.E <br /> Ori final 0 0 0.00 0.00 50.00 <br /> R o.00 0.00 0. <br /> Amended o.00 l5 0.00 0.00 0.00 <br /> Or' final ,00 0.00 ,00 X0.00 <br /> Revlted 0.00 0,00 0.00 <br /> Amended 0.00 LS 50.00 0,00 0.00 <br /> The original contract work days are 35.0 da <br /> The contract time ohangs this C,o a 0 da s <br /> The contract time change by previous C.O,'s o.o da <br /> The new cvntrx~ct work da are 3 ,o de , <br /> The original cantrsct Sum was _ S2,z,e07.ee <br /> Net change by previous change order _ _ 50,00 <br /> Net change due to amendment by previous change order 30,00 <br /> The contract sum prior to this change order was Szaz,907,86 <br /> „ <br /> This change order will change aonMact sum by this amount 522,67o.5e <br /> The new contract net change sum so.oo <br /> The new contract amendment sum Sz2,870,5s <br /> The new contract sum including this change order will be 4265,578,24 <br /> Percents a of vrt final contract 8,38% <br /> N CHANGE DU T DMENTS 9.33% <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> ? CONTRACTQR ? OFFICE FILE ? PURCHASING/CRO <br /> Q~FORM5IPROJECTICON5T1REVI5E0 CHANGE ORDER.XLS <br /> <br />