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03003/2006 14:04 FAX 541 682 6030 CITY EUGENE P~1 ENG 1~j001/001 <br /> ~ . r., „ <br /> ~ cln of Eu~EN~ <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVI310N <br /> i <br /> Change Order Joo#~ a11t f <br /> trMCTOR gab on Co, dbe Delt$ Conat. Co. c?~,~r,~+`ta~d.r# 2°04°os t <br /> (AOClRESS) 8801 Avenue Date-~ 02103/06- <br /> u9ene R 97 CAM& Dane; <br /> Revlewetl Data: 1!20/2008 <br /> PIiO.lECT: P 4 81d Ik an0 Storm on Debrick Inap~acwr. oat - <br /> oa from Clinton to Vella alts and vtte L.ans natnic~ n M c P ' king <br /> Clinton. prive to 7 eel uth PrDj. Mpf. Ta C ~ <br /> Pdnclpat E:np. Gaul Klo e <br /> ou are di~seted to make the following Changes in this contract: <br /> ontraa <br /> aM <br /> o. <br /> 120 WatetServi rta aU 9 <br /> r ~ <br /> 130 In ~ r' <br /> N ? <br /> 140 Addi al 4' W Cs:'. <br /> 55o Dral Conn Iona N ~ <br /> cry O <br /> 560 Area pram ~ <br /> Y JAI <br /> i <br /> Chas charhges the bid items as folbws: <br /> :ontract Contract <br /> ~bm Tuna Quat+tfty rank Arnsndad Not <br /> Vo. tram Change Units) Cost Amount tl• Chan s Chan s <br /> S20 Water Service Repair Ina! 0.00 .Op .00 10.00 <br /> Revised 0.~ .00 .00 <br /> Amended 1.00 .73 ;60.73 .73 <br /> 530 RetSlMng Curb Ori lost 0. .00 .00 60.00 <br /> Revised .00 0 <br /> Amendea i.oo iZi2.e7 ztx.s7 12.67 <br /> S40 4" Inel 0.00 .00 0.00 ;0.00 <br /> . 0 .00 <br /> AmendeG 1.00 .5946058 s460SS <br /> S50 Dra, Gonnactlons 'foal 0. 00 0,00 ;0.00 <br /> .00 .00 <br /> Amended 1.00 61314.11 51,314.11 1314.11 <br /> S60 Area Drain 0 final 0.0 .00 ;0.00 <br /> "sad 0 ~ .00 <br /> Amende0 1.00 1093.09 61,093.08 1 3.06 <br /> 0 irtal ,00 0 0.00 sQ.00 <br /> Revised 0.00 .00 .00 <br /> Amended 0.00 0.00 60.00 .00 <br /> a original contract work days are 35.0 4a <br /> The centred time change this C.0 20 da <br /> The cornr8r~ time change by previous C.O.'s a. da <br /> The centred work da are 41.0 de <br /> Th ginal contrast sum was 6242.e0~.ea <br /> ......w....,......._.......,.............._....~.,.....~..._......................,... <br /> Net charnge by previous Change order 546.380.49 <br /> Net cheplpe due to amendment by prevbus change order _ _ _ 60,00 <br /> The contract sum prior tp this chant's order was w,,,,,,,~,____~_ _ ~ 5286,288.15 <br /> This ch8ngs order will thango contract sum by this amount 63.161.3a <br /> The new contract net change Sum _ ~ _ 6x5,390.48 <br /> The new contrail amendment sum ~ W 63.181.36 <br /> ~.......,.W...,.T...~.....~.. <br /> Ths near contract sum including this change order will be _ _ 6281,459.53 <br /> <br /> LRlt"d ~f on anal C nbact 19.8Y% <br /> App l y: <br /> Crry nginesr Prime Contras, r Third Party <br /> lm'G i. <br /> Data ate Dais <br /> D OONTRA~C'TOR D OFFICE FILE D PURCHASING/CRO <br /> Q~FORMSIPROJECT~GONSTIREVISED CHANGE ORDERxLS <br /> <br />