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Run Date: O~j2005 15:51:13 - \ ~~e 1 <br />Contracf Change Order <br />Change Order: 445 <br />Job No: 93-003502 <br />Contract No: 2004-00020 <br />Line No, Description <br />1370, MLK CURB/GUTTER REM/REPL <br />1380. ODOT ST LIGHTING REPLACEMENT <br />~., ~, <br /> Unit Price Quantity Unit of Measure Amount Net Change +~- <br />Original $D.OOD 0.00 LUMPSUM $0.00 <br />Revised $1,131.920 1.00 LUMPSUM $1,131.92 $1,131.92 <br />Original $0.000 0.00 LUMPSUM $0.00 <br />Revised $8,258.990 1.00 LUMPSUM $8,258.99 $8,258.99 <br /> Original Contract Amount $2,079,450.75 <br /> Previous Change Orders $33,643.92 <br /> With Change Order 005 $9,390.91 <br /> New Contract Amount $2,122,485.58 <br />