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~ CITY OF EUGENE
<br />DEPARTMENT OF PUBLIC WORKS
<br />ENGINEERING DIVISION
<br />~''`
<br />Change Order Job # 3502
<br /> Contract # 200420
<br />CONTRACTOR: Wtidish Construction Company Change Order # 5
<br />(ADDRESS) P O Box 7428 Date: 2/1812005
<br />Eugener OR 97401-0428 CAMS Date:
<br /> Reviewed by. Date:
<br />PROJECT: Paving, curbs, gutters, sidewalks. median, street lights, traffic signal, Inspector. John Bonham
<br />street troea. wastewater. end storm water drainage on Garden WaY from Co r. r. Pal a Dickinson
<br />Sisters View Ave. to Martin Luther fling Jr. Bid. north side of Martin Luther Proi. Mgr. Steve Gallup
<br />King Jr. Blvd. from Marohe Chase Drive to I-b Principal Eng. Paul Klope
<br />You are directed to make the following changes in this contrail:
<br />Contract
<br />Item'
<br />No.
<br />137 mo and re ace curb and utter at MLK BLVD to new vsrticle all nment
<br />
<br />1380' move and re ce er wire and conduit for ODOT street I htln abn Garden Wa
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<br />This ichanges the bid items as follows:
<br />Contract
<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 />1370 Mut curb & Sutter rem/repl Orl final 0.00 0.00 .00 ;0.00
<br /> Revised 0.00 0.00 .00
<br /> Amended 1.00 LS 1131.92 1131,42 1131.92
<br />1380 ODtJT Street iightlng replaoernent 0 foal 0.00 .00 .00 #0.00
<br /> Revised 0.00 .00 .00
<br /> Amended 1.00 LS 258.99 258.99 258.99
<br /> 0 anal 0.00 .00 .00 $0.00
<br /> Revised 0.00 0.00 .00
<br /> Amended 0.00 .00 .00 0.00
<br /> final 0.00 0.00 .00 $0.00
<br /> Revised 0.00 .00 .00
<br /> Amended 0.00 0.00 .00 .00
<br /> Ori final 0.00 .00 .00 ;0.00
<br /> Revised 0.00 .00 .00
<br /> Amended 0.00 .00 0.00 .00
<br /> Ori final 0.00 .00 .00 #0.00
<br /> Revised 0.00 .00 .00
<br /> Amended 0.00 .00 .00 .00
<br />The origtnal oontrad work days are o.o da a
<br />The contrail time change this C.O o.o da s
<br />The otxtbad time change by previous C.O: s o.o da
<br />The new contract work da s are o.o da
<br />The original contrail sum was .....".,..._........___"._._......_....._........_.._....."....._......__....."...."_".._."...__...".._......_....._._".._...
<br />Net drartpe by previous change order .,,,~,,,„""„".,,,,,,_,"",.~,___~~, _,
<br />Net ch{srf~e due to amendment by previous change order
<br />".._.".._...._ ....................."..m.._..""....___...._.".. .................__...
<br />The contract 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 contract amendment sum ~~""""~"""~""""~"""""""~"~~ ~"""~"
<br />the new Contrail sum InGuding this change order will be ,_..,,,,,__,,,~,,,,,.,,",,,",,,__~._,~
<br />Peroenta a of on anal contrail ................"....~...._........""....."...m.."~
<br />~~ E DUE TO AMENDM I,'N75 '~~~ ......-."........__..„...""_.._........."..._._.
<br />Approval by:
<br />City n ineer Ma.r'r. ~~-~ ~"S
<br />3
<br />rate
<br />LJ CONTRACTOR ^ OFFICE FILE
<br />2.079.460.75
<br />t$1,34a.oo~
<br />$37,685.65
<br />$2,115,788.40
<br />$9,390.91
<br />x$1.348.00)
<br />$47,076.58
<br />x2,125,179.31
<br />2.zo%
<br />2.2ti9ro
<br />Third Party
<br />Date
<br />QIFORMSIPROJECTICONSTIREVISED CHANGE ORDER.XLS
<br />^ PURCHASING/CRO
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