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GJN4535 Delta CO1 10.30.08
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GJN4535 Delta CO1 10.30.08
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Last modified
10/19/2011 10:43:40 AM
Creation date
10/30/2008 8:12:10 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004535
GL_Project_Number
985246
COE_Contract_Number
2009-00009
Retention_Destruction_Date
10/26/2019
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C <br /> CITY OF EUGENE <br /> DEPARTMENT QF PUBLIC WORKS <br /> ENGINEERING DIVISIQN <br /> Change Order Job # 4535 <br /> Contract # 2009.007 <br /> CONTRACTOR: DELTA CONSTRUCTION Change Order # ONE <br /> {AD©RESS) 999 DIVISION AVE Da#e: 10/28/08 <br /> EUGENE OR 97404 GAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: PINE CANYON STORM IMPROVEMENTS Inspector: TF <br /> Proj, Mgr. DS r <br /> Principal Eng. PK ` <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 370 REPLACE SPECIFIED AREA DRAIN AS DIRECTED BY THE ENGINEER IN THE FIELD <br /> This changes the bid items as follows: <br /> Contract Contract <br /> <br /> ' Item Time Quantity Unit Amended Ne# <br /> No. Item Change (Units) Cost Amount (+1-~ Change Change <br /> Ori inai O,OD 0.00 0,00 $0.00 <br /> 370 AREA DRAIN -ADDED 0 Revised 0.00 0.00 OAD <br /> Amended 1.00 LS $592,65 $592.65 $592,65 <br /> Ori inai 0.00 0.00 0.00 $D.00 <br /> Revised 0,00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori Inal 0.00 0,00 0,00 $0.00 <br /> Revised 0,00 O,DO 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori inai 0,00 0.00 0.00 $OAO <br /> Revised 0,00 0.00 0.00 <br /> Amended 0.00 $OAO $0.00 $0.00 <br /> Ori inai 0.00 0,00 0.00 $0.00 <br /> Revises aao a.oo o.DD <br /> Amended 0.00. $0.00 $0,00 $0.00 <br /> Ori inai 0,00 0.00 0.00 $0,00 <br /> Revised DAO 0.00 0,00 <br /> Amended DAO $0.00 $0,00 $0100 <br /> The original contract work days are O.o da s <br /> The contract time change this C.0 D.D da s <br /> The contract time change by previous C.d.'s 0.0 da s <br /> The new contract work da s are O.D days <br /> The original contract sum was 111450.00 <br /> $ A <br /> Net change by previous change order <br /> Net change due to amendment by previous change order <br /> The contract sum prior to this change order was $111450A0 <br /> A <br /> This change order will change contract sum by this amount $592,$5 <br /> The new contract net change sum $0.00 <br /> The new contract amendment sum $592.fi5 <br /> The new contract sum including this change order will be $112 042.65 <br /> Percents a of ari inai contract 0,53% <br /> NET CHANGE DUE TO AMENDMENT5 D.53% <br /> .111111 IY.IIIIIAIIIIIIIIIIII~- <br /> Approval by: <br /> City Engin er Prime Contractor Third Party <br /> C ~ ~ <br /> Date Date Date <br /> O CONTRACTOR ~ OFFICE FILE D PURCHASINGICRO <br /> QIFORMSIPROJECTIGONSTIREVISEDCHANGE ORDER.XLS <br /> __....µ.._._._._...._...w.._........~...___.~_...~.~_____..----_..__.__ _ . <br /> <br />
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