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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 3933 <br /> Change Order contract # 2ooa-22 <br /> Change Order # 4 <br /> ~,JNTRACTOR: 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. Proudfoot <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 770! Additional time and ex ense incurred b landsca and irri ation subcontractor due to faul <br /> work at irri ation oint of connection b C' maintenance staff. <br /> 780 Install and remove tem ora ark construction si n <br /> Revised com letfon of Se tember 24 2004 <br /> This changes the bid items as follows: <br /> contract Contract <br /> n' Time Quantity Unit Amended Net <br /> o. ; Item Change (Units) Cost Amount Change Change <br /> 770 i Additional irrigation expense due Ori final 0.00 I 0.00 0.00 $0.00 <br /> to leaky irrigation point of connection Revised 0.00 0.00 0.00 <br /> Amended 1.00 ,LS $1 991.95 $1991.95 $1991.95 <br /> 780 ;Install and remove temporary park construction Ori final 0.00 I 0.00 0.00 $0.00 <br /> signage Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 119.00 $119.00 $119.00 <br /> Ori final 0.00 i 0.00 0.00 $0.00 <br /> Revised 0.001 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 /> Orl anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 0.001 $0.00 0.00 $0.00 <br /> Ori anal 0.00 I 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 griginal contract work days are o.o da <br /> The Contract time change this C.O o.o da <br /> The Contract time change by previous C.O.'s o.o da <br /> The ew contract work da s are 0.0 da s <br /> The griginal contract sum was $138,995.50 <br /> Net change by previous change order ($6,soo.oo) <br /> Net change due to amendment by previous change order <br /> $8,093.72 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . <br /> contract sum prior to this change order was $1a0,289.22 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> is Change order will change contract sum by this amount $2,11o.s5 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract net change sum ($6,800.00) <br /> The new contract amendment sum <br /> $10,2o4.s7 <br /> The new contract sum including this change order will be _ $142,400.17 <br /> Percenta a of on final contract 2.45°k <br /> 7.34% <br /> NET ANGE DUE TO AMENDMENTS <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />