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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR: Delta Construction Co. <br />(ADDRESS) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Paving, curbs, gutters, sidewalks, street lights, water quality bioswalea, <br />and stormwater drainage on River Avenue from 200' east of River Road tc <br />100' weal of Bellline Highway <br />You are directed to make the following changes in this contract: <br />Contract Contract <br />Item <br />No. <br />Item T)me <br />Chan a Quantity <br />Units) Unit <br />Cost <br />Amount <br />+/- Amended <br />Chan a Net <br />Chan e <br />770 Extra Driveway Removal et Sta.1+6D On anal 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 ,00 ,I)0 <br /> Amended 1,00 LS 634.15 ;634.15 ;634.15 <br />780 Extra Ddvewey Removal et Sta. 5+25 Ori Inal 0.00 0.00 0.00 ;g,g0 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 706.20 706.20 706.20 <br />79D Extra AC Removal at Sta. 7+75 Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 353.10 353.10 ;353.10 <br />800 Saw Cutting Od Inal 0.00 0.00 0,00 ;0,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 203.50 203.50 203.50 <br /> Orl Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended p,Og ZO,gg <br /> Orl final 0.00 0.00 0.00 ;0,00 <br /> Revised 0.00 0.00 .00 <br /> Amended ;0.00 ;0.00 <br />The original contract work days are O.o da a <br />The contract time change this C.O D.o da <br />The contract time change by previous C.O.'s 15.o da s <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 />The new contract amendment sum <br />The new contract sum including this change order will be <br />ercanta a of on final contract <br />NET CHANGE NDM ......-..._._._.._..__..._...______.___.___....._ .....................____.____.....__._.._.__..___ <br />Approval <br />City Engineer b t L ~ <br />~-2~i-a7 <br />Date <br />^ CONTRACTOR ^ OFFICE FILE <br />Prime Contractor <br />Date <br />^ PURCHASING/CRO <br />JOb # 3693 <br />Contrail # 2007-02 <br />Cheops Order # 5 <br />Date: 06/14ro7 <br />CAMS Dete: <br />Rev(ewed by: Date: <br />Inspector. Re Remmara <br />Const. Mor. Kds Olson ~ 0 <br />Proj. Mgr. Joe Ramirez <br />Pdncipal Eng. Michelle Cahill <br />Third Party <br />31,633.932.99, <br />so.oo <br />x56,692.57 <br />51.690,825.56 / <br />51.896.95 <br />E0.00 <br />558,589.52 <br />sl.ssz.522.s1 r <br />3.59% <br />3.59% <br />Date <br />01FORMStPROJECTICONSTIREVISED CHANGE ORDER.XLS <br />This changes the bid items as follows: <br />