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~ CITY.OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 3az7 <br /> i - Conhact# 2006-04 <br /> CONTRACTOR: Babb Conshuc8on Co, dba Delta Const. Co. Change Order # 8 <br /> I _ - (ADDRESS) 999 Division Avenue Date: 04113/06 <br /> ' Eugene, OR 97404 CAMS Date: <br /> ~ ~ ~ ~ Reviewed by: Date: <br /> PROJECT: Paving, curbs, and gutters, sidewalks, landscape medians street 1(ghts Inspector: Dan Ke le <br /> street Vass wastewater and storm water drainace on 3rd and 4th Avenues ' Construction Mar. Paige Dickinson <br /> between Pearl 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 /> Conhact <br /> <br /> ~ Item <br /> No. <br /> 1010 1 straw to cut bank Sta 9+25 to 13+00 <br /> 1020 Construct dralna a trenches and dralna e i es <br /> 1030 Re a(r irri anon s stem at the NE comer of Pearl arid 4th <br /> 1040 Install wheel sto sat Ya oah Parkin Lot <br /> 1050 ConsWct retalnin wall at a rox. Sta. 16+50 to 17+50 <br /> 1060 Re-landsca in at Guistina Pro a NW comer of Pead and 4th <br /> "This changes the bid ftems as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unlt Amended Net <br /> No. Item Change Units Cost Amount Change Change <br /> 1070 Apply Shaw to cut bank ~ ~ ~ Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $124.96 124.96 ;124.96 <br /> 1020 Construct drainage areas Orl anal 0,00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> C 0 Amended 1.00 LS 3 845.82 3 845.82 $3 845.82 <br /> 1030 Irtigatlon system repair Ori final 0.00 O.UO 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 2 738.00 2 738.00 ;2 738.00 <br /> _ 1040 Install wheel stops Orl Inal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS ;432.00 $432.00 432.00 <br /> 7050 Construct retaining wall OrI Inal 0.00 0.00 0.00 80.00 <br /> Revised 0.00 0.00 ~ 0.00 " <br /> 0 Amended 419.00 SF 25.00 10 475.00 10 475.00 <br /> 1060 Rrlandscap(ng at Guistina property OH anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 3 740.00 3 740.00 3 740.00 <br /> The original contract work days are o.o da <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 s <br /> =new contract work da are o.o da s <br /> The original contract sum was $1.c23.o1o.s3 <br /> Net change by previous change order <br /> so.oo <br /> Net change due to amendment by previous change order ;33,645.63 <br /> The contract sum prior to this change order was $1.oss,sss.2s <br /> This change order will change contract sum by this amount s21,3ss.7s <br /> The new contract net change sum 30.00 <br /> The new contract amendment sum $55,ootal <br /> The new contracYsum including this change order will. be sto76,o12.oa <br /> Percents a of on final contract ~ 5.36% <br /> NET CHANGE DUE TO AMENDMENTS e <br /> 5.38 /a <br /> Appro al by: <br /> .i ngin er Prime Contractor Third Party <br /> s'~jloC <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CR0 <br /> 01FORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> <br />