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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 3999 <br /> contract # Zo05-os <br /> CONTRACTOR: Brown Contracting Change Order # 1 <br /> (ADDRESS) PO Box 26439 Date: 11!24/04 <br /> Eugene, OR 97402 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Arrowhead Park Improvements on 3550 Arrowhead Street Inspector: M. Ritter <br /> K. Finney <br /> Proj. Mgr. S. Milovich <br /> Principal Eng. M. Cahill <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> ConVact <br /> <br /> Item <br /> No. <br /> 360 Picnic area - Chan a ointin Ian install control 'oints form and ur in multi le sections <br /> 370 Ac uire electrical ermits <br /> 380 Add im rted soil to lantin stri s as directed <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 /> 360 icnic Ares -Change Jointing Plan Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 2645.54 2645.54 645.54 <br /> 370 Ac uire Electrical Permits Ori final 0.00 .00 0.00 #0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 291.76 291.76 291.76 <br /> 380 lrnported Soil Ori inat 0.00 0.00 .00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 35.40 Cub Y 20.50 725.70 725.70 <br /> Ori final 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 .00 .00 0.00 <br /> Ori final 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 /> Ori final 0.00 0.00 0.00 30.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 .00 0.00 0.00 <br /> original contract work days are o.0 da <br /> contract time change this C.O o.0 da <br /> The contract time change by previous C.O.'s o.0 da <br /> Tfie now contract work da are o.0 da <br /> The original contract sum was S1s1.4s3.oo <br /> Net change by previous change order $o•~ <br /> Net change due to amendment by previous change order io.oo <br /> The caniract sum prior to this change order was 5181,483.00 <br /> This change order will change contract sum by this amount S3,ss3.o0 <br /> The new contract net change sum so.o0 <br /> The new contract amendment sum 53,663.00 <br /> T`Q new contract sum including this change order will be 3185,1as.oo <br /> enta a of on final contract 2.02% <br /> r <br /> N C NGE DUE TO AMENDMENTS 2.02% <br /> Appr va <br /> City Engineer Prime Contractor Third Party <br /> iz/zl g- <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE D PURCHASING/CRO <br /> Q~FORMSIPROJECTICONST~REVISED CHANGE ORDER.XLS <br /> <br />