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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 3933 <br /> Change Order Contract# 2ooa-22 <br /> Change Order # 3 <br /> ;ONTRACTOR: Triton Group Date: 10!26/04 <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 at 3300 University Street K. Finnev <br /> Proi. Mgr. E. ProudfooTt <br /> Principal Eng. M. Cahill <br /> Your are directed to make the following changes in this contract: <br /> Contkract <br /> Item' <br /> No. ' <br /> 71q Additional Rhododendron !ants not included in on final bid <br /> 720 Additional Ho an Cedars not included in on final bid <br /> 730. Relocate ark bench <br /> 740' Additional art file concrete re aration <br /> 750' S aded landsca a ed a installation and select !ant relocation <br /> 760' Additional contractor ex ense for la a ui ment shi in dela <br /> This changes the bid items as follows: <br /> Contract Contract <br /> m Time Quantity Unit Amended Net <br /> o. Item Change (Units) Cost Amount Change Change <br /> 710 ~ Additional Rhododendron plants OH anal 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 38.00 EA $31.16 $1184.08 $1,184.08 <br /> 720; Additional Hogan Cedars Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 6.00 FJ~ $153.36 $920.16 $920.16 <br /> 730 ! Relocate park bench Ori final 0.00 , 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $413.00 $413.00 $413.00 <br /> 740 Additional art file installation Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 I LS $274.00 $274.00 $274.00 <br /> 750 Spaded landscape edge and Ori anal 0.00 ~ 0.00 0.00 $0.00 <br /> plant relocaton Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $1153.44 $1,153.44 $1,153.44 <br /> 760 'Additional contractor expense for delay Ori final 0.00 0.00 0.00 $0.00 <br /> in play equipment delivery Revised 0.00 0.00 0.00 <br /> Amended 1.00 ,LS $1,921.04 $1,921.04 $1921.04 <br /> The griginal contract work days are 0.0 da s <br /> The contract time change this C.0 0.o da <br /> The Contract time change by previous C.O.'s o.o da <br /> The new contract work da s are 0.0 da <br /> The Original contract sum was $138,995.50 <br /> Net change by previous change order <br /> Net change due to amendment by previous change order ($6.800.00) <br /> $2,228.00 <br /> Contract sum prior to this change order was $134,423.50 <br /> s Change order will change contract sum by this amount $5,865.72 <br /> The clew contract net change sum ($6,aoo.oo) <br /> The new contract amendment sum $a,o93.72 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract sum including this change order will be $1x0,289.22 <br /> Percents a of on final contract 0.93% <br /> NET ANG DUE TO AMENDMENTS 5.82% <br /> Approval by: _ - <br /> City ngineer Prime Contractor Third Party <br /> <br /> Date Date Date <br /> -I CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />