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~ _ <br /> CITY OF EUGENE <br /> ` DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Joh• 4oe1 <br /> conv.~ts 2oos.oz <br /> ^^NTRACTOR: Euflene Sand 6 Gravel CMnpe Order f 3 <br /> aDRESS) P.O. Box 1087 Date: otro4ros <br /> Eugene, OR 97440 CAMS Data: <br /> Reviewed bv: Date: <br /> PROJECT: Judkins Polnt noAh widening of rosdway along Glenwood Boulevard Inspector: Rav Remmers <br /> from the Interstate Hlahway north approximately 700', widening Exk 19t <br /> onloR ramp hom Glenwood Blvd. oast approxlmabN 200' Prof. Mpr. John Bonha_m~ <br /> Principal Enp. Mlehelb Cahill <br /> You are d~ected to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 280 ODO inewred halRe eonbol nsMcBons <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Chan e <br /> 280 ODOT incurred traRc control rasbietions Orl final 0.00 ;0.00 ;0,00 ;0,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 709.26 709.26 3 709.26 <br /> Ori final 0.00 0.00 0,00 60,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 p,Op ,Op 0.0D <br /> Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori Inal 0.00 .00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori final 0.00 .00 0.00 ;p,Op <br /> Revised 0.00 .00 0.00 <br /> Amended 0.00 p,Op .00 00 <br /> anal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 .00 0.00 0.00 <br /> The original contract work days are 45.0 der s <br /> The contract time change this C.O o.o der s <br /> The contract time change by previous C.O.'s 0.0 der s <br /> Tha new contract work der are 45.0 der <br /> The original contract sum was ~ ~ 5178 371 20 <br /> Net chan e b <br /> 9 y Previous change order st8e.25 <br /> Nat change due to amendment by previous change order <br /> 51,250.00 . <br /> The contract sum prior to this change order was St 79,028.85 <br /> This change order will change contract sum by this amount <br /> Y 53 709.28 <br /> The new contract net change sum <br /> 5188.25 <br /> The new cdntract amendment sum 54 959 28 <br /> The new contract sum including this change order will be ~ St82.737 et <br /> ~ereentasle of original contrect <br /> <br /> VET CMANG DUE TO AMENDMENTS 1 3.8116 <br /> - z.si~ <br /> <br /> 4pproval by: <br /> 7meer Prime Contractor Third Party <br /> Date Date <br /> Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> Q~FORMS~PROJECTICONST~REVISED CHANGE ORDER.XLS <br /> <br />