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GJN4091 CO4
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GJN4091 CO4
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Last modified
1/20/2010 2:27:02 PM
Creation date
6/27/2008 10:29:40 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004091
GL_Project_Number
945034
Identification_Number
2006100060
COE_Contract_Number
2006-00002
Retention_Destruction_Date
10/18/2016
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job is 4091 <br /> Contnda« 2008-02 <br /> CONTRACTOR: Euyens Sand & Gravel Change Order aK 4 <br /> (ADDRESS) P.O. Box 1087 Date: 02/08/06 <br /> Eugene, OR 97440 CAMS Date: <br /> Reviewed bY: Date: 2/8!08 <br /> PROJECT: Judldns Point north widening of roadway along Glenwood Boulevard Inspector. Rav Remmers <br /> from the MterstaU HfaliwaY north aPProximabtY 700', widanino EXR 191 <br /> on/oR ramp hom Glenwood Blvd. east approxlmstely 200' Proj. Mpr. John Bonham <br /> Principal Enp. Michelle Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 140 Increase in uan <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Chan e <br /> 140 Incrosse in quantity Ori foal 946.15 CUYD ;25.00 ;23 653.75 ;25,280.25 <br /> Revised 1957.36 TON 25.00 48 934.00 <br /> Amended .00 0.00 <br /> Orl final 0.00 0.00 .00 ;0.00 <br /> Reeked 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Orl Ina! 0.00 .00 0.00 ;0.00 <br /> Revised 0.00 ,00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> 0 Ina! 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 /> Orl Ina! 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ;0.00 0.00 0.00 <br /> Orl Ina! 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 /> The original contract work days are 45.o da <br /> The contract time change this C.O o.o de <br /> The contract t(me change by previous C.O: s o.o da <br /> The new contract work da are • 45.0 da <br /> The original contract sum was 1176,371.20 <br /> Net change by previous change order <br /> (5738.35) <br /> Net change due to amendment by previous change order ;7,103.06 <br /> The contract sum prior to this change order was <br /> St 82,737.91 <br /> This change order will change contract sum by this amount iz5,2eo.2s <br /> The new contract net change sum <br /> 524,543.90 <br /> The new contract amendment sum <br /> ......_......_._..w... 37,103.08 <br /> The new contract sum including this change order will be . Szoa,ote.is <br /> Percents a of on final contract 17.94% <br /> NET CHANGE DUE TO AMENDMENTS 4.03% <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Dste <br /> CONTRACTOR OFFICE FILE ~ PURCHASINGlCRO <br /> ' 01FORMS~PROJECTICONSTV~EVISEO CHANGE ORDERJ(LS <br /> <br />
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