New Search
<br /> • _ ' CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a341, aaa2, a4z2 <br /> Contrect # 2007-28 <br /> CONTRACTOR: EUGENE SAND & GRAVEL Cheops Ober # 2 <br /> (ADDRESS) P.O. BOX 1067 Dale; 1 tl13/D7 <br /> EUGENE. OREGON 97440 CAMS Date: <br /> Revlevred by: Dale: <br /> PROJECT: E.18TH AVE FROM AGATE STREET TO HILYARD STREET Inspector. S.RICE <br /> E.18TH AVE PEDESTRIAN AND BICYCLE IMPROVEMENTS D RE BELL <br /> AGATE STREET FROM E.13TH AVE TO E.22ND Proj. Mgr. M RODRIGUES _ <br /> Principal Eng. P.KLOPE <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> kem <br /> No. <br /> 131 Contractor k directed to sitar exisNn ~ncrote walk from Sta. 43+00 to Sta. 46+30. - G]N 4442 Pad B: Bike Im . <br /> 251 Contractor Is dirsded to than • from a minor ad ustment to a ma or a ustment at MH5471. - G]N 4442 Ped >ti Bike Im . <br /> 441 Contractor is dirsctad to remove and ro lace en curb cuts at curb extension swales 9A89B. - G]N 4442 Pad & Blke Im . <br /> 811 Contractor Is directed to install Ci vlded 2 hr arkin sI ns. - G]N 4341 E.18th PPP <br /> 1011 Contractor Is directed to ramous controls lu from MH 12037. - W N 4422 A ate St. PPP <br /> 1270 Contractor is diractad to install c aed bum a on Fairmont Blvd. - G]N 4422 A eta SL PPP <br /> This changes the bid Items as follows: <br /> Contract Contract <br /> Item Tlme Quantity Untt Amended Net <br /> No. Item Chan a Units) Cost Amount (+l-) Chan e Chan e <br /> Ori Inal 0.00 0.00 0.00 §0.00 <br /> 131 Modify skiewalk Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 665.28 665.28 665.28 <br /> Orl anal 0.00 0.00 0.00 §0.00 \ <br /> 251 Major Adj. MH 5471 Revised 0.00 0.00 0.00 > <br /> Amended 1.00 LS 1663.62 1 fi63.62 1663.62 / <br /> Orl Inal 0.00 0.00 0.00 §0.00 <br /> 441 RemovC & Replace arb wts Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 1304.62 §1304.62 1304.62 <br /> Ori Inal 0.00 0.00 .oo §0,00 J ,V <br /> 611 qty Signs and Posts Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS §1002.45 1002.45 3 002.45 ` <br /> Orl Inal 0.00 0.00 0.00 §0.0 V <br /> 1011 Remove Concrete Plug Reused 0.00 0.00 .00 <br /> Amended 1.00 LS 682.06 682.06 682.06 J <br /> Ori inal 0.00 0.00 0.00 ;0.00 <br /> 1270 Fairmont Tranic Calming Revised 0.00 D.00 0.00 <br /> Amended 1.00 LS §39150.00 §39150.00 39150.00 <br /> The original contract work days are o.o da <br /> The contract time change this C.O o.o da a <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work da s are 0.0 da <br /> The original contract sum was §1,188,499.10 <br /> Net change by previous change order <br /> 50.00 <br /> Net change due to amendment by previous change order 55,5o3.5a <br /> The contract sum prior to this change order was <br /> s1.ta2,ooz.6a <br /> This change order will change contract sum by this amount 544.488.03 <br /> The new contract net change sum _ <br /> 50.00 <br /> The new contrect amendment sum 54a,a7t.57 <br /> The new contract sum including this change order will be . 51,238,470.87 <br /> Percents a of on Inal contract ~ a,y1 y, <br /> NEi CHANGE DUE O AMENDMEN <br /> . 1 <br /> Approv~ <br /> City Engineer Prime Contractor Third Party <br /> ia~~~~~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGfCRO <br /> t]iFORMStPROJEC7~CONSTIREVISED CHANGE ORDER.XLS <br /> <br />