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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR: Delta Construction Co. <br />(ADDRE33) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Paving curbs gutters sidewalks, street lights, water quality bioswelea, <br />and atgnnwater dreinage on River Avenue from 200' east of River Road to <br />100' west of Beltline Highway <br />You are directed to make the following changes in this contract: <br />r....~.s <br />Contract <br />Item <br />No. Item Time <br />Chan a Quantity <br />(Units Unit <br />Cost <br />Amount <br />+/. Amended <br />Chan a Net <br />Chan e <br />341 Rebuild Retaining Wail Orl final 0.00 0.00 0.00 ;0.00 <br /> Revised D.00 0.00 0.00 <br /> Amended 1.00 L.S. 696.17 ;4 696.17 4 6%.17 <br />651 Credit far Irrigation Wire Od Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 D.00 0.00 <br /> Amended 1.00 L.S. 986.00 ;908.00 988.00 <br />652 ExUa far kriga0on Sleeves Od Inal 0.00 0.00 .00 SD•~ <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 L.S. ;5 980.00 5 900.00 5980.00 <br />ti53 Rekcatfon of Reclaimed Water Line Orl Inal 0.00 .00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 L.S. 7 535.00 7 535.00 ;7 535.00 <br />251 Remove and Replace Manhole Freme 8 Cover Orl Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 1.00 L.S. 2 229.34 2 229.34 2179.07 <br />810 Extra grading and topsoil Ori anal 0.00 0.00 0.00 50.00 <br /> Revised 0.00 O.DO 0.00 <br /> Amended 1.00 L.S. 1199.60 1199.60 1199.60 <br />The original contract work days are o.0 da <br />The contract time change this C.O 28.0 da <br />The contract time change by previous C.O.'s 15.o da <br />The new contract work da s are 43.0 da s <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 contrail 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 contrail amendment sum <br />The new contract sum including this change order will be _,,,,,,,,,,,,,,,,,,_~,__„_,-,_„_.____,..,,.,___._....._._______..._...____.__ <br />Percents a of on final contract <br />._....__....._..._......._........._._.........._----__..____w.__....._.____....._._.~ <br />N CHAN <br />Approval by.~ ~- <br />City Enginebr/~1C~ 1 <br />l1-co- ~l <br />Date <br />^ CONTRACTOR ^ OFFICE FILE <br />Prime Contractor <br />Date <br />^ PURCHASINGlCRO <br />Job # 3893 <br />Contract # 2007.02 <br />Change Order # 8 <br />Date: Ofy14/07 <br />CAMS Date: <br />Reviewed b : Date: <br />Inspector. ev emmare <br />r'onst Mgr Kris Olson <br />Prof. Mgr. Joe Ramirez <br />Pdncipel Eng. Mkhelle Cahill / <br />51.833.932.99 <br />50.00 <br />558.588.52 <br />51.892.522.51 <br />S20.802.84 <br />SO.oo <br />579,192.18 <br />51.713,125.15 <br />a.5s% <br />r- ass~nr <br />Third PaAy <br />Date <br />OtFORMS\PROJECTICONSTIREVISED CHANGE ORDERJCLS <br />..+. • n, <br /> <br />This changes the bid items as follows: <br />