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GJN4417 CO#3
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GJN4417 CO#3
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Last modified
10/18/2011 4:35:45 PM
Creation date
10/1/2008 2:19:34 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004417
GL_Project_Number
995392
Identification_Number
2008100380
COE_Contract_Number
2008-00019
Retention_Destruction_Date
5/30/2018
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CITY OF EUGENE <br /> • DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DNISION <br /> - Change Order ~ Job# 4417 <br /> Cordract# 2oae-1s <br /> CONTRACTOR: Wlldish Conslnx:Qen Co. - Change Order# 3 <br /> (ADDRESS) PO Box 7 28 Date: <br /> Etmene OR 87401 CAMS Date: q 3~fo Q <br /> ! - Reviewed bY: Date: <br /> PROJECT: Eugene Ainlat Temdnal Remo Reconstruction. SecOon 1 Inspector: D.Du <br /> CIvO Enc. T. Hlgpins <br /> Pro]. Mgr. P. Cox <br /> Pdndpel Eng. M. Cahill <br /> You are directed to make the followwing changes in this contract <br /> Cordraet <br /> Item <br /> No. <br /> 190 Remmre exleti recessed avement markers and t911he holes wish a rrcm~staink <br /> <br /> i <br /> 200 Provide addRigrtat recessed vement markers. <br /> 210 Install recessed vement markere. <br /> i <br /> i <br /> I <br /> - This dlanges the bki items as folklws: <br /> Contract Contract <br /> - Nom Item Chane a Quantity Unit Amended Net <br /> (Units) Cost Amount Change Change <br /> 190 Remove RPM Orl tool ogo .00 .00 ~o.oo <br /> Revsed ogo .9a <br /> Amended 12.00 EA 5.00 DO p20A0 <br /> 200 Addl0awl RPM final 0.00 .00 .00 tiOJM <br /> Revised 0.00 .00 .00 <br /> AmeMed 3.00 FA 50.00 #i50.OD S150JI0 <br /> 210 LtSteq RPM ' Toot 0.00 .00 .00 ;D.00 <br /> ' Revised 0.00 .00 .00 <br /> AnlerMed 12.00 EA 520.00 6,240.00 .00 <br /> 0 teal 0.00 .00 .00 ¢D.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 0.00 .00 .00 J>D <br /> • { Ott final 0.00 .00 .00 50.00 <br /> Revised 0.00 .00 .00 ' <br /> Amended 0.00 .00 SOJ>D <br /> irlal 0.00 .00 AO $O.DO <br /> - Revised 0.00 .00 AO <br /> Amended 0.00 .00 .00 .00 <br /> The original contract work days <br /> are o.o da s <br /> The contract time change this C.O o.D de <br /> The contract tlrtle dtange by previous C.O: <br /> s o.o da - <br /> The new contract work da are oo da <br /> The original contract sum was s9n.o90.to <br /> ' Net dlange by previous change order W tS32.oo0.002 <br /> Net dtange due to amendment by previous change order a9g.9 <br /> ,2s1 <br /> The contract sum prior to tMs change order was 5984.043.01 <br /> This dlange oMerwlll change contract sum by this amount _ S1o.ato.oo <br /> The now contract net change sum (532.000.00) <br /> The new contract amendment sum 549,982.31 <br /> The new oontrect sum including this change order will be ~ 5994.453A1 <br /> Percents a of orl Inal contract 1.78% <br /> NET CHAN E DUE O E'NDMEN7S <br /> 5 0 <br /> Appro by: <br /> D <br /> Criy loser Pdme r Third Party <br /> r o <br /> Date to Date- <br /> CONTRACTOR ? OFFICE fILE ? PURCHA8lN(ilCRO <br /> QIFORMSIPROJEC71CON51U2EVISED CHANGE ORDER.XLS <br /> <br />
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