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.-4-, <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> change Order Job # 4»> <br /> Contract # 2006-005 <br /> ~UNTRACTOR: Babb Construction Co. dba Delta Const. Co. Change Order # 4 <br /> (ADDRESS) 999 Division Avenue Date: 02/03/06 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed b : Date: 1/20/2006 <br /> PROJECT: Paving Curb, Gutters. Sidewalks, and Storm System on Debrick Insaector: Shawn Soaht <br /> Road from Clinton Drive to Valley Butte Drive, and Butte Lane From Construction M r. Pai a Dickinson <br /> Clinton Drive to 700 Feet South Proj. Mgr. Te Colvin <br /> Principal Eng. Paul Klooe <br /> You are directed to make the following changes in this contract: <br /> Contr4ct <br /> Item <br /> No. <br /> 520 afar Service Re air <br /> 530 etainin Curb <br /> 540 dditional 4" Concrete ~ ~ ~ ,f~ • - ` <br /> 550 Drain Connections <br /> 560 ;Area Drain <br /> I <br /> Tfis bhanges the bid items as follows: <br /> Contract Contract <br /> Item. Time 4uantity let <br /> No. Item Chan a (Units) tn~e <br /> 520 Water Service Repair Ori anal 0.00 $0'~ <br /> Revised 0.00 <br /> Amended 1.00 $x0.73 .73 $80.73 <br /> 530 Retaining Curb Ori inal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $212.87 $212.87 $212.87 <br /> 540 ; 4" Concrete Orl inal 0.00 0.00 0.00 $0.00 <br /> j Revised 0.00 0.00 0.00 <br /> j Amended 1.00 $460.59 $460.59 $460.59 <br /> 550' Drain Conne~ons Ori inal 0.00 .00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $1314.11 $1314.11 $1314.11 <br /> 560 Area Drain Ori final 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $1,093.08 ;1093.08 $1093.08 <br /> Ori final 0.00 0.00 0.00 x.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 35.o da <br /> The contract time change this C.O 2.0 da <br /> Thy contract time change by previous C.O's a.o da <br /> <br /> e -'~s new contract work da s are a~.o da <br /> Th9 original contract sum was $2a2,so7.ss <br /> Net change by previous change order $a5.39o.as_ <br /> Nei change due to amendment by previous change order $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Th8 contract sum prior to this change order was $288.298.5 <br /> This change order will change contract sum by this amount $3,161.38 i <br /> The new contract net change sum $a5.3so.gs <br /> The new contract amendment sum $3,161.38 <br /> The new contract sum includin this Chan a orderwill be $291,a5s.53_ <br /> 9 9 <br /> Pe enta a of ori~ final contract 19.9996 <br /> 1.3Z1%~ <br /> N A AM MEN'T~~~ <br /> Approval by: <br /> i <br /> ity Engineer Prime Contractor Third Party <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q~FORMS~PROJECTICONST~REVISEO CHANGE ORDER.XLS <br /> <br />