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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 3933 <br /> <br /> ~It„ Change Order Contract# 2ooa-22 <br /> Change Order # 1 <br /> CONTRACTOR: Triton Group Date: 8/30/04 <br /> (ADDRESS) P.O. Box 11814 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Date: <br /> Inspector: A. Steffen <br /> PROJECT: Milton Park Renovation <br /> Proi. Mgr. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> You ire directed to make the following changes in this contract: <br /> Contraact <br /> Item <br /> No. <br /> Delete Alternate Bid #1 Line Items 830 and 640 <br /> 630 KOMPAN WATER TAP INSTALL <br /> 640'. WATER LINE POTABLE AND SHUTOFF VALVE <br /> Delete Altemate Bld #2 Line Item 850 <br /> 650 ACCESSIBLE SUPER SCOOP -INSTALL ONLY <br /> Detete Alternate Bid #3 Line Item 680 <br /> 660 PROVIDE AND INSTALL KOMPAN ALBATROSS SEESAW <br /> These items were not included in the on inai si ned contract but were included in the Ci ro ress <br /> a ant s stem and should have NOT been included. This chan a order is to fix the contract amount <br /> and the line items to match the original contract. <br /> T"is changes the bid items as follows: <br /> contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 630 KOMPAN WATER TAP INSTALL Ori final 1.00 'EACH 1450.00 1450.00 ($1,450.00) <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 , $0.00 $0.00 $0.00 <br /> 64 WA R LINE, POTABLE Ori inai 60.00 iLINFT 20.00 1 200.00 ($1,200.00) <br /> & SHUTOFF VALVE Revised 0.00 i 0.00 0.00 <br /> Amended 0.00 ~ $0.00 $0.00 $0.00 <br /> 65 ACCESSIBLE SUPER SCOOP Ori inai 1.00 iLS 350.00 350.00 ($350.00) <br /> INSTALL ONLY Revised 0.00 i 0.00 0.00 <br /> Amended 0.00 i $0.00 $0.00 $0.00 <br /> 66 PROVIDE & INSTALL KOMPAN Ori inai 1.00 ~ LS 3 800.00 3 800.00 ($3,800.00) <br /> ALBATROSS SEESAW Revised 0.00 1 0.00 0.00 <br /> Amended 0.00 $0.00 0.00 $0.00 <br /> Ori inai 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 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 /> ThA original contract work days are 0.o da s <br /> The contract time change this C.O 0.o da <br /> The contract time change by previous C.O.'s O.o da <br /> Th new contract work da s are 0.o da s <br /> Th@ original contract sum was $138,995.50 <br /> t change by previous change order 50.00 <br /> I~et change due to amendment by previous change order~~~ w~ $0.00 <br /> , <br /> Thy contract sum prior to this change order was 5138,995.50 <br /> Thi's change order will change contract sum by this amount (SS,BOO.oo) <br /> The new contract net change sum 156,soo.oo) <br /> The new contract amendment sum So.oo <br /> The new contract sum including this change order will be 5132,195.50 <br /> Pexcenta a of on final contract -4.as% <br /> N C DUE TO AMENDMEN 0.009Ri <br /> Approval by: <br /> City /n~gi/near Prime Third Party <br /> (bate Date Date <br /> LJ CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />