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(/~ ~e 1 <br />Run Date: 03~ r2005 15:51:02 Contract \\\Change Order <br />Change Order: flfl3 - <br />Job No: 93-0035D2 <br />Contract No: 2004-00020 <br />Line No. Description Unit Price Quantity Unit of Measure Amount Net Change +/- <br />1240. CHANGE PIPE MATERIAL Original $0.000 0.00 LUMPSUM $0.00 <br />Revised -$568.510 1.00 LUMPSUM ($568.51) ($568.51) <br />1250. BARRIER/MEDIAN CHANGE Original $0.000 0.00 LUMPSUM $0.00 <br />Revised $4,840.230 1.00 LUMPSUM $4,840.23 $4,840.23 <br />1260. ODOT ADS OVERPASS STM DRAIN Original $0.000 0.00 LUMPSUM $0.00 <br />Revised $3,923.740 1.00 LUMPSUM $3,923.74 $3,923.74 <br />1270. 4000 PSI CONC PRICE REDUCTION Original $0.000 0.00 LUMPSUM $0.00 <br />Revised -$1,129.320 1.00 LUMPSUM ($1,129.32) ($1,129.32) <br />1280. INSERTA TEES Original $0.000 O.OD LUMPSUM $0.00 <br />Revised $702.010 1.00 LUMPSUM $702.01 $702.01 <br />1290. DRIVEWAY 313 S. GARDEN WAY Original $0.000 0.00 LUMPSUM $0.00 <br />Revised $1,765.250 1.00 LUMPSUM $1,765.25 $1,765.25 <br />1300. DRIVEWAY 123 S GARDEN WAYREM/RELOC Original $0.000 0.00 LUMPSUM $0.00 <br />Revised $652.300 1.OD LUMPSUM $652.30 $652.30 <br />Original Contract Amount $2,079,450.75 <br />Previous Change Orders $19,543.22 <br />With Change Order 003 $10,185.70 <br />New Contract Amount $2,109,179.67 <br />~~ ~~ s <br />~ c~~ ~ <br />~ ~'~-~ ~ <br />~~~ ~ <br />~~ s ~~~~ <br />~~ ~~ <br />~ ~~ ~ z . <br />