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CITY OF EUGENE
<br />DEPARTMENT OF PUBLIC WORKS
<br />ENGINEERING DIVISION
<br />Change Order
<br />CONTRACTOR: WILDISH CONSTRUCTION CO.
<br />(ADDRESS) P.O BOX 7428
<br />Eugene, OR 87401-0428
<br />PROJECT: Paving, curbs, gutters, sidewalks, median, street lights, traffic signal,
<br />street trees, wastewater, and storm water drainage on Garden Way from
<br />Sisters View Ave. to Martin Luther King Jr. Bld. north side of Martin Luther
<br />King Jr. Bivd. from Marche Chase Drive to 1-5
<br />You are directed to make the following changes in this contract:
<br />Contract
<br />Contrac
<br />Item
<br />No. t
<br />
<br />1240 Widish rovided a rice credit at Ci re uest for a than a of material after installin a 15 inch PVC in lace of a 15 inch RCCP i
<br />
<br />1250 B 'er nd median atteratlon station 33+03 to 33+50
<br />
<br />1280 R lace e~astin ODOT ove ass storm drain i e in new location
<br />
<br />1270 40 0 si concrete under stren th rice reduction
<br />
<br />1280 In `erta tees et Commons for two added curb inlets
<br />
<br />t 290 G Uti wnflids sta 44+00 - 48+00
<br />
<br />1300 Dr ew cut remove and relocate 132 S Garden Wa
<br />
<br />changes the bid items as follows:
<br />Contract
<br />Item
<br />No.
<br />Item Tlme
<br />Chan a Quantity
<br />Units Unit
<br />Cost
<br />Amount
<br />+/- Amended
<br />Chan a Net
<br />Chan e
<br />1240 Change of pipe material Orr final 0.00 0.00 0.00 $0.00
<br /> Revised 0.00 0.00 0.00
<br /> Amended 1.00 LS $568.51 $568.51 568.51
<br />1250 Balrier and median change Ori final 0.00 0.00 0.00 $0.00
<br /> Revised 0.00 .00 0.00
<br /> Amended 1.00 LS $4 840.23 4840.23 840.23
<br />1260 0407 ADS overpass storm drain Orr final 0.00 .00 0.00 $0.00
<br /> Revised 0.00 0.00 0.00
<br /> Amended 1.00 LS $3,923.74 3 923.74 3 923.74
<br />1270 4000 PSI concrete price reduction Orf anal 0.00 0.00 .00 $0.00
<br /> Revised 0.00 0.00 0.00
<br /> Amended 1.00 LS $1129.32 $1129.32 1129.32
<br />1280 Inserts Tees Ori final 0.00 0.00 0.00 $0.00
<br /> RevLsert 0.00 0.00 0.00
<br /> Amended 1.00 $702.01 #702.01 702.01
<br />1290 31, S Garden Way drNeway alteration Ori final 0.00 0.00 0.00 $0.00
<br /> Revised 0.00 0.00 0.00
<br /> Amended 1.00 LS 1765.25 1765.25 1765.25
<br />1300 Dr eway cut remove and relocation Orr anal 0.00 0.00 0.00 $0.00
<br /> 132 S Garden Way Revised 0.00 0.00 0.00
<br /> Amended 1.00 LS 652.30 652.30 52.30
<br /> 0 Inal 0.00 .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
<br />The contract lime change this C.O o.o da
<br />The contract time change by previous C.O.'s o.o as
<br />Then contract work da s are o.o 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 contract sum prior to this change order was _ ..~..........._ ,_.,~ ~~~~~~~~~~
<br />This change order will change contract sum by this amount _ ,_,,.
<br />The rtsw contract net change sum „_,,,,__,,, ..,__
<br />The now tAnirad amendment sum
<br />The newcontract sum inGuding this change order will be _... µµ~-~~'_ ~,,,,-,-,-,,,,~,,,,
<br />Percents a of on final contract
<br />NET C GE DUE TO AMENDMENTS ~~ _M......_.. ».____..
<br />Appr a by:
<br />CI engineer
<br />~~~~ l-%
<br />_(~ e
<br />LJ CONT CTOR
<br />RA ^ OFFICE FILE
<br />Prime a r
<br />Date
<br />^ PURCHASING/CRO
<br />Job # 3502
<br />Contrect # 2004-20
<br />Change Order # 3
<br />Date: 01/12/05
<br />CAMS Date:
<br />Reviewed by: Date:
<br />Inspector. John Bonham
<br />Constr. Mar. Paige Dickinson /
<br />Proi. Mgr. Steve Gallus
<br />Principal Eng. Paul Klooe
<br />79 45, 0.75
<br />$1,348.00
<br />$20,891.63
<br />52,088,994.38
<br />$10,185.70
<br />tsl,3as.oo)
<br />531,077.33
<br />a2,1o9,1eo.oa
<br />1.48%
<br />1.49%
<br />Third Party
<br />Date
<br />O~FORMSIPROJECT\CONSTtREVISED CHANGE ORDER.XLS
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