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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ' ENGINEERING DIVISION <br /> Change Order Job# 3827 <br /> ' centract# Zoos-oa <br /> CONTRACTOR: Babb Construction Co, dba Delta Const. Co. Change Order # 7 <br /> (ADDRESS) 999 Division Avenue Date: 01!04/OS <br /> Eugene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Paving, curbs, and gutters sidewalks landscape medians street li hts Inspector: Dan Ke le <br /> street trees wastewater and storm water drama eon 3rd and 4th Avenues Construction M r. Pal a Dick(nson <br /> a g <br /> <br /> . between Pead Stand Lincoln St, north of the Southern Pacific Railroad Proj. Mgr. Steve Gallup . <br /> ! and south of Skinner Butte Park Principal Eng. Paul Klope <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 0950 Construct YAPOAH Terrace revel arkin lot <br /> 0960 Trans /ant trees and shrubs <br /> i 0970 Tie In lateral to MH #12359 <br /> 1 0980 Remove Down To Earth VJW connection <br /> 0990 Install 1 VVVII lateral and 1 SD lateral <br /> 1000 Seal intersection'ointswlth hot as halt <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change Units Cost Amount Chan a Change <br /> 0950 ConsWct Yapoah Terrace parking lot Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 L5 $5 953.00 $5 953.00 $5 953.00 <br /> I 0960 Transplant trees and shrubs Orl Tnal 0.00 ~ 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> i 0 Amended 1.00 LS $1890.00 $1890.00 $1890.00 <br /> 0970 Tie in lateral to MH #12359 Ori final 0.00 0.00 0.00 $0,00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 821.75 $821.75 $821.75 <br /> 0980 Remove DTE W W connection Orl Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $355.04 $355.04 $355.04 <br /> j 0990 Install 1 W W lateral and 1 SD lateral Ori final 0.00 0.00 0.00 $0.00 <br /> ~ Revised 0.00 0.00 0.00 <br /> i 0 Amended 1.00 LS $4 064.33 $4 064.33 4 064.33 <br /> 1000 Hot asphalt joint sealing in intersections Ori Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $825.00 $825.00 825.00 <br /> <br /> P <br /> <br /> t <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o da s <br /> The contract time change by previous C.O.'s o.o da <br /> <br /> fk The new contract work da are o.o da s <br /> The original contract sum was ' ' <br /> Net change by previous change order st.o23,oio.s3 <br /> So.ao <br /> <br /> ' Net change due to amendment by previous change order $1s,73s.51 <br /> The contract sum prior to this change order was $1.042,747.14 <br /> This change order will change contract sum by this amount $13,909.12 <br /> The new contract net change sum <br /> $0.00 <br /> The neW contract amendment SUm $33,645.63 <br /> The new contract sum including this change order will be $1,o5s,s5s.2s <br /> Percents a of on final contract 3.2s <br /> NET CHANGE DUE TO AMENDMENTS o <br /> 3.29 /o <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> O~FORMStPROJECTICONST~REVISED CHANGE ORDER.XLS <br /> <br />