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~,,, .~ <br />CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR: Della Canslruc0on Co. <br />(ACDRESS) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Paving, curbs, gutters, sidewalks, street lights, water quality bioswalea, <br />end atommvatar drainage on River Avenue from 200' east of River Road to <br />100' west of Baldine Highway ' <br /> <br /> <br />You are directed to make the folbwing changes in this contract: <br />Contract <br />Contract Contract <br />Item <br />No. <br />Item Ttme <br />Change Quantity <br />Units Unit <br />Coat <br />Amount <br />+/- Amended <br />Chan a Net <br />Chan e <br />680 5"-7" Aggregate Stabilization ON final 0,00 0.00 .00 <br />;0.00 <br /> ReNSed 0.00 0.00 0.00 <br /> Amended 1.00 L.S. 1028.40 ;1026.40 ;1028.40 <br />690 Geotextile Fabric OM Inal 0.00 0.00 0.00 ;0.00 <br /> Revised o.00 0.00 0.00 <br /> Amended 4 500.00 s YD 1.50 6 750.00 6 750.00 <br />700 42" x 10"Storm Pipe Reducer Fitting 0 anal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 EACH 1443.00 ;1443.00 1443.00 <br />710 Exterior Drop WW Manhole ON Inal 0.00 O.OB 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 L.s. s olz.oo s oiz.oo s 012.00 <br /> Ori anal 0.00 0.00 0.00 ;O,gg <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 ;0.00 ;0.00 <br /> Orl Inal 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.o da a <br />The contract Nme change this C.O o.o de a <br />The contract Nme change by previous C.O.'s 15.0 da a <br />The new contract work da s are 15.0 da <br />The original contract sum was <br />Net than e b ____.___._...._ .............__......_.. <br />g y previous change order <br />Net change due to amendment by previous change order <br />The contract sum prior to this change order was ' <br />This change order will change contract sum by this amount <br />The new contract net change sum <br />The new contract amendment sum _ _~ <br />The new contract sum including this change order will be ~~~~~~~ ~_~ <br />Percents a of o ' final contract <br />NET CHANGE DUE TO AMENDMENTS <br />Approval qy: <br />Ci E gineer <br />KJ`v~ <br />Date <br />CONTRACTOR ~ OFFICE FILE <br />Prime Contractor <br />Job 8 3893 <br />Contract # 2007-02 <br />ChangeOrder# 2 <br />Date: 08/05/07 <br />CAMS Date: <br />Reviewed bY: Date: <br />Inspector: Rav Remmers <br />Prot. Mgr. Joe Ramirez <br />Principal Eng. Michelle Cahill y(,k~, ~ <br />E1,833,932.99 <br />E0.00 <br />529,210.00 <br />_ E1.663.uz.e9 <br />E1a.z33.ao <br />Eo.oo <br />$43,443.40 <br />51.677,376.39 <br />2.66% <br />2.66% <br />Third Party <br />Date Date <br />PURCHASING/CRO <br />01FORMSIPROJECTCONS7\REVISED CHANGE ORDER.XLS <br />This changes the bid items as follows: <br />