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_~tTY OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order CONTRACTOR: WILDISH CONSTRUCTION CO. (ADDRESS) P 0 BOX 7428 Eugene, OR 97401.0428 PROJECT: Paving, curbs, gutters, sidewalks, median, street lights, traffic signal, street trees, wastewater, antl stone water drainage on Garden WaY from Sisters View Ave. to Martin Luther King Jr. Blvd. north side of Martin Luther King Jr. Bivd. from Marche Chase Drive to I.5 You are directed to make the following changes in this contract: Job # 3502 Contract # Change Order # Date: 2004.20 1 07/20104 CAMS Date: Reviewed b : Date: Inspector: John Bonham _ Paioe Dickinson ~ Proj. Mgr. Steve Gallu ~~ Principal Eng. Paul Klooe Item No. Item Time Change Quantity (Units) Unit Cost Amount (+/.) Amended Change Net Change Ori final 0.00 0.00 0.00 ;0.00 Revised 0.001 0.00 0.00 1060 Increase Drivewa s to 8" De th 0 Amended 3.50 ICY $70.00 $245.00 ;245.00 Orl final 0.00 0.00 0.00 ;0.00 Revised 0.00 ; 0.00 0.00 1070 #4 Rebar - 20' Sticks 0 Amended 120.00 (Each $6.00 $720.00 $720.00 Ort final 0.00 ' 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 108D Sup I misc. blocks & tie wire for Reinfo ant 0 Amended 1.00 ,LS $100.00 ;100.00 $100.00 Orl Inal 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 1090 Set blocks & Tie Rebar D Amended 24.00 ,HR $55.00 $1320.00 ;1,320.00 On Inal 0.00 , 0.00 0.00 $0.00 Revised 0.001 0.00 0.00 1100 Increase Gutter Bar Depth to 9" 0 Amended 1.00 CY $70.00 ;70.00 $70.00 Orl final 0.00 0.00 0.00 ;0.00 Revised 0.00 0.00 0.00 1110 Place Extra PCC 0 Amended 4.00 HR $55.00 $220.00 ;220.00 Ori final 0.00 0,00 0.00 ;0.00 Revised 0.00 0.00 0.00 1120 7.5 CY of drlvewa excavation 0 Amended 7.50 ICY $20.00 $150.00 $150.00 Oh anal .00 0.00 0.00 $0.00 Revised 0.00 ; 0.00 0,00 1130 Extra AC (additional 2") 0 Amended 168.60 ¢46.00 ;7,755.60 $7 755.60 011 Inal .00 ~ 0.00 0.00 ;0.00 Revised 0,00 0.00 0.00 1140 Extra radio for varied a re ate structure 0 Amended 1.00 ILS $1,250.00 $1,250.00 $1 250.00 Ori final 0.00 0.00 0.00 ;0.00 Revised 0.00 ; 0.00 0.00 0 Amended 0.00 $0.00 $0.00 $0.00 The original contract work days are o.0 da The contract time change this C.O o.o da The contract time change by previous C.O.'s o.o da The new contract work da s are o.o da s The original contract sum was ......... ................. . ... Net change by previous change order .. . .................... ................... .. .......................................................... Net change due to amendment by previous cha .. ... nge order .......................................................... The contract sum prior to this change order was .. .......................... .......................................................... ...... . . This change order will change contract sum by this amount .. . .... ............................................. ...... .. The new contract net change sum . ....... .......................................... The new contract amendment sum ... ......................................................... The new contract sum including this change order will be .. ...... .... . Percents a of on final contract . ............ .... NET CHANGE DUE TO AME DMENTS ................ .......................................................... App val by: %~~~• ~// City ngineer Prime " ctor 7~ ~ ~~ ¢ Date Dat ^ CONTRACTOR ^ OFFICE FILE ^ PURCHASINGICRO $2,079,450.75 $0.00 $o.oo $2,079,450.75 $11,830.60 $o.Do $11,830.60 $2,091,281.35 0.57% 0,57% Third Party Date This changes the bid items as follows: Contract Contract