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GJN4111 CO3
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GJN4111 CO3
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Last modified
1/20/2010 2:29:21 PM
Creation date
6/27/2008 9:36:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004111
GL_Project_Number
945674
Identification_Number
2006100070
COE_Contract_Number
2006-00005
Retention_Destruction_Date
2/27/2017
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t CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # x111 <br /> Contract # 2006-005 <br /> CONTRACTOR: Babb Construction Co. dba Delta Const. Co. Change Order # 3 <br /> (ADDRESS) 999 Division Avenue Date: 12/09!05 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed b : Date: <br /> PROJECT: Paving, Curb, Gutters, Sidewalks, and Storm System on Debrick Inspector: Shawn Spaht L`.J.1--- <br /> Road from Clinton Drive to Valley Butte Drive, and Butte Lane From Construction Mgr. Paige Dickinson <br /> Clinton Drive to 700 Feet South Proj. Mgr. Ter Colvin <br /> Principal Eng. Paul Klope <br /> <br /> You are directed to make the following changes in this contract: <br /> Contrast <br /> Item <br /> No. <br /> 460 T~ nsitional Slo in and Slo a Finishin <br /> 470 6" SD Stub <br /> 480 ' re Drill Precast Manhole <br /> 490 move 15" Conc. Pi e <br /> 500 6'~ WW Service Relocation <br /> S10 8• WW Main Extension <br /> This changes the bid items as follows: <br /> Contr~lct Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change Units Cost Amount Change Change <br /> %0 Ttansitional Sloping/Fnishing 0 Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $6 283.48 $6 283.48 $6 283.48 <br /> 470 6; Stub 0 Ori final 0.00 0,00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $1284.32 $1284.32 $1284.32 <br /> 480 Core Drill Manhole 0 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $302.95 $302.95 $302.95 <br /> 490 Rkmove 15" Conc. Pipe 0 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $230.88 $230.88 $230.88 <br /> 500 6" WW Service Relocation 0 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 4 %1.83 $4 %1.83 4 %1.83 <br /> 510 8. WW Main Extension 0 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $5 195.73 $S 195.73 $5 195.73 <br /> The original contract work days are 35.0 da s <br /> Tie contract time change this C.O 2.0 da s <br /> contract time change by previous C.O.'s 4.o da s <br /> e new contract work da s are 41.o da s <br /> The or~ginal contract sum was $242,907.66 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net cht3nge by previous change order 30.00 <br /> Net change due to amendment by previous change order $27,631.30 <br /> The contract sum prior to this change order was , 3270,538.96 <br /> This change order will change contract sum by this amount 317,756.16 <br /> The new contract net change sum 30.00 <br /> The new contract amendment sum 345,390.49 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract sum including this change order will be 3288,298.15 <br /> Percertta a of on final contract 18.69°,6 <br /> NET C ANGE DUE TO AMENDMENTS 18.69% <br /> Popr `al by: <br /> l~ t~ <br /> Ity ngineer Prim Contractor Third Party <br /> la- ~ o ~ lZ -zZ-c~ <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> 01FORMSIPROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />
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