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09/13/2005 11:38 FAX 541 682 6030 CITY EUGENE PW ENG <br />CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CpNTRACTOR: Wildish Construction Company <br />(ADDRESS) P O Box 7428 <br />Eugene, OR 97401.0428 <br />PROJECT: Paving, curbs, gutters, sidewalks, median, street lights, trafTc 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. Blvd. from Marche Chase Drive to I-5 <br />You are directed to make the following changes in this contract: <br />Contract <br />Contract <br />Item <br />No. <br /> <br /> <br />? 390 Bac><fill scorn: tronch w!th n!. h-earl • L'D!r <br /> <br />1400 t~till deli CdStS <br /> <br />1410 R ~mcvs and raolacc ADA ram s <br /> <br />1420 Additional back!ill ed'acerd to sidewalks <br /> <br />~, 430 Restoration of detour road <br /> <br /> " On Cita!me Order A•2 there was an error of mints ;.41 cents) or! line Bern 12:0. Ths :a ~rr!ant streets era i~UfT@Ct butltl9 L'tlanf'H UrdeY W2S not. <br />Alsn on Chanaa Orders iF4 and #5 them was an error in the contract sums. This change order roflocts these corrections. <br />This changes the bid items as follows: <br />Contract <br />Item <br />No. <br />Item Time <br />Chan a Quantity <br />Units Unit <br />Cost <br />Amount <br />+/_ Amended <br />Chan a Net <br />Chan e <br />1390 BacMdili S~irorn! Tr~nr.•h WJHiS1h-early CDF Ori final O:uu ' Su.00 0.00 $0.00 <br /> Revised 0.00 i 30.00 0.00 <br /> Amended 1.001).5 S1-.'s.'s9.50 $1339.50 $1339.50 <br />i4UU !Jtility Delay Ori final 0.00 1 0:~0 0.00 j0.00 <br /> Revised O.C!C> ; SCI vC! 0.00 <br /> Amended 1.00 1 tS ¢4 315.55 $4 315.55 ;4 315.55 <br />1410 Rertaove & Replace ADA Ramps Ori final O.uu I Qu;Jd 0.00 ;0.00 <br /> Revised 0.00 ; 0.00 0.00 <br /> Amended I.00 I I. ; y5.33o.64 35 386.64 5 386.64 <br />i42u Addl'.'io!:•rl 6ackfill Adjacent to Sideevaiks Ori final 0.00 I 0.00 0.00 ;0.00 <br /> Revised V!?4 ; 4~? vC! 0.00 <br /> Amended 1.00 1l4 S ?.5.57 35 425.57 #5 425.57 <br />1430 Restoration of Deour Road Ori final C.uu 1 50A0 0.00 ;0.00 <br /> Revised G.OOI 30.00 0.00 <br /> Amended 1.00 'l.S 5.31.9.1.3 319.13 319.13 <br /> Ori final 0.00 .00 0.00 ;0.00 <br /> Revised U.W 1 30.00 0.00 <br /> Amended O.uO i 50.00 0.00 ;0.00 <br />The original contract work days are o.0 da s <br />The contract time change this C.O o.o da s <br />The contract time change by previous C.O.'s o.o da <br />The new contract work da s are o.o da s <br />The anginal contract sum was ,,,,,,,,, <br />Net cRlarnge by previous change order .., <br />Net c~tar~ge due to amendment by previous change order <br />The contract sum prior to this change order was <br />This change order will change contract sum by this amount <br />The new contract net change sum <br />The new contract amendment sum <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />The new contract sum including this change order will be <br />Percentage of original contract <br />~NEr C~1/1'NGE DUE TO AMENDMENTS I <br />Apprgval by: <br />City Engineer <br />Date <br />CONTRACTOR <br />Prim~,eppC ntractor <br />7~ <br />Dat <br />Fool/ool <br />Job ~' 3502 <br />Contract ri 2004-2U <br />~:.hange Order # 6 <br />;sate: 6%30%05 <br />CAhAS Date: __ <br />Reviewed by: Date: <br />inspector: John 6onharr! <br />Coratr. S4gr. Paige fJickinscn <br />r roj. P11;r. 5tevs Gaiit:o <br />Principal Eng. t~zui Klope <br />52,079,+':50.75 <br />($#,348.00) <br />$44.382.83 <br />$2,122,485.58 <br />$16,786.39 <br />(51,348.00) <br />ssl,lss.22 <br />52,139,271.97 <br />2.9856 <br />2.94% <br />Third Party <br />Date <br />OFFICE FILE ~ PURCHASINGICRO <br />01FORMS~PROJECTICONST~REVISED CHANGE ORDER.XLS <br /> <br />