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• CITY OF EUGENE <br /> • DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4428 8 4428 8 4427 <br /> Contract # 2007-21 <br /> CONTRACTOR: Wildish Construction Change Order # 1 <br /> (ADDRESS) P.O. BOX 7428 Date: 07!17/07 <br /> Eugene, OR 97401-0428 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2D07 Pavement PreaervaDon Program on 1) Gilham Road (Job #4426) Inspector. Glen A. Fee <br /> 2) Norkenzie Road (Job #4427) 3) Willagillespie Road (Job #4428) <br /> Proi. Mgr. MaH Rodrigues <br /> Principal Eng. Peul Klooe <br /> <br /> You are directed to make the following changes in this contract: <br /> Contact <br /> Ibm <br /> No. <br /> 291 Contredor to install loo detectors #9 26 27 on Abbie Lane• and #14 15 17 18 on Valle River Drive. <br /> Willa illes le Road fob lf4428 <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units) Cost Amount Chan a Chan e <br /> 291 Loop Detectors Addition - WIIlagiliespie Rd 0 Or Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 3 064.34 3 064.34 3 064.39 <br /> Ori anal 0.00 D.00 .00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> 0 Ina! 0.00 0.00 0.00 f0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ;0.00 0.00 ;0.00 <br /> Orl Ina! 0.00 0.00 0.00 x.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 ;0.00 0.00 <br /> OrI final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 ;0.00 <br /> The original contract work days are 30.o da a <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O: s o.0 da <br /> The new contract work da s are 30.0 de <br /> The original contract sum was ;553,094.78 <br /> Net change by previous change order ;o.oo <br /> Net change due to amendment by previous change order Eo.oo <br /> The contract sum prior to this change order was 3553.094.76 <br /> This change order will change contract sum by this amount ;3.DSa.34 <br /> The new contract net change sum ;0.00 <br /> The new contract amendment sum S3,o84.34 <br /> The new contract sum Including this change order will be s556,159.1D <br /> Percents a of orl Ina! contract 0.55% <br /> NET CHANGE DUE TO AMENDMENTS 0.55% <br /> Approval by: / <br /> C(ty Eng Weer ~ Prime Contractor Third Party <br /> ~ ~/z <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> OIFORMSIPROJEC71CON5TIREVISED CHANGE ORDER.XLS <br /> <br />