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<br />
<br />Change Order
<br />CITY OF EUGENE
<br />DEPARTMENT OF PUBLIC WORKS
<br />ENGINEERING DIVISION
<br />Job #
<br />Contract # 2004-20
<br />Change Order # 4
<br />Date: 2/18/2005
<br />CAMS Date:
<br />CONTRACTOR Wildish Construction Company
<br />(ADDRESS) P O Box 7428
<br />Eugene, OR 97401-0428
<br />PROJECT: Paving curbs, gutters, sidewalks, median, street lights, traffic signal.
<br />street trees wastewater, and stone water drelnage on Garden Way from
<br />Sisters View Ave. to Martin Luther King Jr. Bld. north side of Martin Luther
<br />King Jr. Blvd. from Marche Chase Drive to I-5
<br />You are directed to make the following changes in this contract:
<br />contract
<br />Reviewed b : Date:
<br />Inspector. John Bonham
<br />Constr. Mgr. Pai a Dickinson
<br />Proj. AAgr. Steve Gallu C_
<br />Principal Eng. Paul Klope
<br />3502
<br />Item
<br />No.
<br />1310 re it Vandalism da a to teeters and landsca in items
<br />
<br />
<br />
<br />1 ADA ram than eat Westward Hoe Ave
<br />
<br />1 Electrical work items
<br />
<br />1 Provi a Credit to c' for usi existin 1-1/2" conduit
<br />
<br />1 re additional irti ation sleeves at 348 South Garden Wa
<br />
<br />
<br />
<br />This Changes the bid items as follows:
<br />r~~trprr
<br />Contract
<br />item
<br />No. Item Time
<br />Chan a 4uantity
<br />Units Unit
<br />Cost
<br />Amount
<br />+/- Amended
<br />Chan a Net
<br />Chan e
<br />1310 landsWping Vandalism Ori anal 0.00 0.00 .00 ;0.00
<br /> Revised 0.00 .00 .00
<br /> Amended 1.00 LS 1587.00 1587.00 1587.00
<br /> Inal 0.00 .00 .00 #0.00
<br /> Revised 0.00 .00 0.00
<br /> Amended 0.00 0.00 .00 ;0.00
<br />1380 sidewalk and ada ramp at Westward Hoe Ave final 0.00 .00 0.00 ;0.00
<br /> Revised 0.00 0.00 .00
<br /> Amended 1.00 lS 1667.64 1667.64 1667.64
<br />1340 EIeWlcal work items 0 final 0.00 0.00 0.00 ;0.00
<br /> Revised 0.00 .00 .00
<br /> Amended 1.00 LS 1449.36 1449.36 1449.36
<br />1350 Credit to dty, Use ex 1-U2" conduit Ori anal 0.00 0.00 0.00 ;0.00
<br /> Revised 0.00 0.00 .00
<br /> Amended 1.00 LS 2400.00 2400.00 2400.00
<br />1360 Bore 3 Irrigation cleaves inai 0.00 .00 .00 ;0.00
<br /> Revised 0.00 .00 .00
<br /> Arrknded 1.00 LS 1611.00 1611.00 1611.00
<br />The original contract work days are o.o da
<br />The contract time change this C.O o.o da
<br />The contract time change by previous C.O's o.o da
<br />The new contract work da are o.o da
<br />The original contract sum was ,,,,,,,,,,,,,,,,,,,_.
<br />Net Change by previous change order ,,,,-.,,,,-„-,,,,,,
<br />~ 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 wntrail net change sum
<br />...-..._...._.-...._._......____-__..._._....___~...-...w.....____.___-...
<br />The new contrail amendment sum
<br />....................__~....__._..........m..._...............__......-.......-._.-......._.......-_......_.. _._.w......._
<br />The new contract sum including this change order will be ,_„_,,._,,,,,,,~,,,,__,,,,,,_„_,,,,,_,_,_,,,,__..,.._
<br />n e of on Ig'nal contrail
<br />HA ~ G DUE TO AM NDMENTS
<br />Approval by:
<br />Ci E ineer M-~QiL U~
<br />ty ng
<br />~I ~i~
<br />Dat
<br />~J CONTRACTOR ^ OFFICE FILE
<br />079.450.75
<br />i51,3aa.oo~
<br />531,077.33
<br />$2,109,180.08
<br />$3,915.00
<br />(51.348.00)
<br />534,992.33
<br />52.113,09b.08
<br />1.s2~
<br />1.68%
<br />Third Party
<br />Date
<br />Q\FORMS\PROJECTCONSTIREVISED CHANGE ORDER.XLS
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