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CITY OF EUGENE <br /> E RTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Ord®r Job# 3sz7 <br /> Contract # 2006-04 <br /> CONTRACTOR: Babb Construction Co. dba Delta Const. Co. Change Order # 3 <br /> (ADDRESS) 999 Division Avenue Date: 09/14/05 <br /> Eugene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Paving, curbs, and gutters, sidewalks, landscape medians, street lights Inspector. Dan Ke le <br /> street trees wastewater and storm water drainage on 3rd and 4th Avenues Construction M r. Pai a Dickinson <br /> i between Pead St and Lincoln St. north of the Southern Pac(fic Railroad Proj. Mgr, Steve Gallu <br /> and south of Skinner Butte Park Principal Eng. Paul Klo e <br /> You are directed to make the following changes in this contract: <br /> ConVact <br /> Item <br /> No. <br /> 0800 CONNECT PRIVATE AREA DRAIN TO CURB INLET #82161 <br /> 0810 UTILITY EXPLORATION STA 25+08 <br /> 0431 DELETE JOINT FILLER FROM STATION 5+50 T017+00 AND STATION 17+50 TO 25+00 <br /> 0820 NEW DRNEWAYATSTA9+18.53 <br /> This changes the bid items as follows: <br /> I <br /> ~ Contract Contract <br /> Item Time Quantity Unlt Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 1 0800 CONNECT PRNATE AREA DRAIN Ort foal 0.00 0.00 D.00 $0.00 <br /> TO CURB INLET #82161 Revised 0.00 0.00 0.00 <br /> ( 0 Amended 1.00 IS $820.00 820.00 $820.00 <br /> 'i 0810 UTILITY EXPLORATION STA 25+08 Ori foal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 645.00 $645.00 645.00 <br /> 0431 DELEITON OF MAINLINE PAVING JOINT FILLER Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended .1.00 LS $6 750,00 $6 750.00 $6 750.00 <br /> 0820 NEW DRNEWAY AT STA 9+18.53 OM anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 2 679.00 $2 679.00 2 679.00 <br /> OM anal 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 /> Ort anal 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 /> The original contract work days are o.0 da s <br /> The contract time change this C.O o.o da s <br /> T° ~ontrect time change by previous C.O.'s o.o da s <br /> 1 ,ew contract work da are 0.0'~ da <br /> The original contract sum was 51.023,010.83 <br /> ......_._.....................__..........M........._........._....._......_....._......__............._._...................._....__. <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order $10,155.00 <br /> i _ <br /> The contract sum prior to this change order was 51,o33,isss3 <br /> This change order will change contract sum by this amount (52,sos.oo) <br /> The new contract net change sum SO.oO <br /> I The new contract amendment sum 57,549.00 <br /> The new contract sum including this change order will be 51,030,559.83 <br /> i <br /> Peroenta a of on final contract ~ O.ia <br /> NEi CHANGE DUE TO AMENDMENTS ~ ~ 0.74% <br /> Approval by: <br /> City Engineer~Ilt„/ ~ Prime ntractor Third Party <br /> Dam- Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br /> S Q\FORMSIPROJECTCONSIIREVISED CHANGE ORDERJO.S V <br /> <br />