New Search
CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br /> <br /> <br />Change Order <br />CONTRACTOR: Delta Construction Co. <br />(ADORESa) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Paving, curbs, putters, sidewalks, street lights, water quality bioswales <br />and slonnwater drainage on River Avenue tram 200' east of River Road to <br />100' weal of Beltline Highway <br />You are directed to make the following changes In this contract: <br />Contract <br />Jab # ~ <br />Contract # 2007-02 <br />ChanpeOrder# 3 <br />Date: 07/17!07 <br />CAMS Date: <br />Reviewed by: Date: <br />Inspector. Ra Remm <br />Const. Mar. Kds Olson <br />Proj. Mpr. Jce Ramirez <br />Principal Eng. Michelle Cahill <br />Item <br />No. <br />720 Perform additonal work Btd Item #720 Wastewater Laterel Adjustment <br />82t Mow Std uedil Trom od final Bid Item 820 <br />730 Ex !oral work for 18" Concrete Stonn <br />740 Extra redln work eta roaches <br />750 Constructed Concrete Collar at T on mainline <br />760 Remove Flet T from Stonn Manhole <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />This changes the bid items as follows: <br />Contract <br />Contract <br />Item <br />No. <br />Item Time <br />Change Quantity <br />Units Unit <br />Cost <br />Amount <br />(+/.) Amended <br />Change Net <br />Chan e <br />720 Wastewater Laterel Adjustment Orl anal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 69.00 L,F. 87.00 6003.00 6003.00 <br />621 Mow Stdp Credit 0 inai 0.00 0.00 0.00 yp,pp <br /> Revised 0.00 D.00 0.00 <br /> Amended 1.00 L.S. 1171.00 1171.00 1171.00 <br />730 Exploratory work for 18" Concrete Storm OrI Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1,00 L.S. §424.05 424.05 ;424.05 <br />740 Extre Grading Work ~ Approaches Od final 0.00 p,pp ,pp 50.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 L.S. ;1047.20 1047.20 1047.20 <br />750 Constructed Concrete Collar (~ T on Mainline Ori final 0,00 ,()D p,pp ~ ~ <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 L.S. 454.85 ;454.85 454.85 <br />760 Remove Flat Top From Storm Manhole Ina! 0.00 0.00 .00 ;0 <br />00 <br /> Revised 0.00 0.00 0.00 . <br /> Amended 1.00 L.S, ;663.30 663.30 663.30 <br />The original contract work days are D.o da a <br />The contract time change this C.O o.D Java <br />The contract time 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 change by 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 />he new contract amendment sum <br />The new contract sum including this change order will bt3 <br />ercenta a of on final contract <br />HAN E DUE TO AMENDMENTS <br />mval by: <br />Clry i er <br />~'~ <br />CONTRACTOR ~ OFFICE FILE <br />51,633932.99 <br />50.00 <br />543,443.40 <br />51.877 376.39 <br />E7.azl.ao ~ <br />50.00 <br />550,884.80 v~ <br />stsea,797.79 / <br />3.11% <br />3.11% <br />Prime Contractor Third Party <br />Date <br />PURCHASING/CRO <br />Date <br />OIFORMSIPROJECTCONSTREVISED CHANGE ORDER.XLS <br />