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<br /> . <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # aoaa <br /> Contract # 2007-04 <br /> CONTRACTOR: 2G Inc. dba 2G Construction Change Order # 2 <br /> (ADDRESS) 1719 Irving Road Date: 12/15ID6 <br /> Eugene, OR 97440 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Candlelight Park Improvements et the Intersection of Royal Avenue Inspector; A. Steffen <br /> end Throne Drive <br /> Prof. Mgr. S. Milovich <br /> Principal Eng. M. CehIN <br /> You are directetl to make the following changes in this contract: <br /> Contreet <br /> ttom <br /> No. <br /> 500 Install 150' of s lit rell fence er detail rovided <br /> 510 Drain retention and and Install overflow i In . <br /> 530 Material cost for (ante ost and anels apt laced. <br /> 540 Moth contrd ad <br /> 550 Provide additional excavaNOn in swats es directed. <br /> 560 Add extra cost of installation for re lacament whiA. <br /> Chan • contract tom letlon date to June 15 2007 <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Chan e <br /> 500 install 150' of split raN fence Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 3 693.13 3 693.13 ;3 693.13 <br /> 510 Drain retention pond and Install overflow Orl Inal 0.00 0.00 0.00 f0.00 <br /> piping Revised O.OD 0.00 0.00 <br /> Amended 1.00 LS $3 294.86 ;3 294.86 3 294.86 <br /> 520 Material cost for fence post and panels not Ori Inal 0.00 0.00 0.00 ;D.DD <br /> phaced. Revised 0.00 0.00 0.00 <br /> Amended 1,00 LS ;2 231.99 ;2 231.99 ;2 231.99 <br /> 530 Modify control pad Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0,00 0.00 0.00 <br /> Amended 1,00 CS 565.86 ;565.86 ;565.86 <br /> 540 Provide additional excavation in Swale Ori Inal 0,00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 O.DD <br /> Amended 1.00 LS ;4 623.46 ;4 623.46 ;4 623.46 <br /> 550 Install replacement whirl Ori Inal 0,00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1,00 LS ;811.84 ;811.84 ;811.84 <br /> The original contract work days are o.0 da s <br /> The contract time change this C.O o.o de <br /> The contract time change by previous C.O.'s o.o da a <br /> The new contrect work da s are D.o da <br /> The original contract sum was 5748.776.98 l <br /> Net change by previous change order ;a,als.os <br /> Net change due to amendment by previous change order ;33,22a.3a j <br /> The contract sum prior to this change order was ;790,420.42 <br /> This change order will change contract sum by this amount 515,221.ta <br /> The new contract net change sum ;e,als.as <br /> The new contract amendment sum ;as,aa5.52 <br /> The new contract sum Including this change ord.~....__...____._......._ <br /> er will be ;905.641.56 . <br /> Paroenta a of od Inal contract 7.59% <br /> NET HAN E DUE T AM N MENT 6.47~k <br /> Approval by: _ <br /> City Engine r Prime Contractor Third Party <br /> Date , / Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> 01FORMSlPROJECTlCONS7IREVISEDCHANGE ORDER.XLS <br /> <br />