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~ CITYOF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4416 <br /> Contrac# # 2008.31 <br /> . CONTRACTOR: 2G Construction ~ Change Order # 3 <br /> (ADDR~SS~ PO Box 11735 ~ Date: 10116108 <br /> Eugene, OR 97440 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: West University Park Improvements at Hilyard Street Inspector: A, Steffen <br /> and E. 14th Avenue S. Milavich <br /> Proj. Mgr. E. Proudfoo <br /> Principal Eng. M. Cahill <br /> Yau are directed to make the following changes in this contract: <br /> Contract <br /> ~ Item <br /> No. <br /> 121 Electrical s stem additions <br /> 191 Irri ation revisions <br /> 200 Atltl stormwater catch basin <br /> 220 Im ort loam to soil <br /> 230 Install kiosk foatin s <br /> 240 Bevel rind curb <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount [~1-~ Change Change <br /> 121 Electrical system additions Ori final 0.00 ~ 0.00 OAO $0.00 <br /> Revised OAq 1 0.00 0.00 <br /> Amended 1.00 ; LS $3,681.86 $3681.86 $3,681.86 <br /> 191 Irrigation system revisions Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 OAO ' <br /> Amended 1.00 ; LS $890.47 $890.47 $890.47 <br /> 200 Atld stormwater catch basin Ori final 0.00 I 0.00 0.00 $OAO <br /> Revised 0,001 0,00 0.00 <br /> <br /> ' Amended 1.00 ; LS $826.51 $826.51 $826.51 <br /> 220 Impart loam topsoil Ori final 0.00 I 0.00 0.00 $OAO <br /> Revised 0.001 0.00 0.00 <br /> Amended 1.00 ; LS $722.58 $722.58 $722.58 <br /> 230 Install kiosk footings Ori final 0,00 0.00 QAO $OAO <br /> Revised 0.00 0.00 QAO <br /> Amended 1.00 LS $648.66 $648.66 $648.66 <br /> 240 Bevel grind curb Ori final 0.00 0.00 0.00 $OAO <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $332.17 $332.17 $332.17 <br /> The original contract work days are o.a da s <br /> The contract time change this C.0 0.o da s <br /> The contract time change by previous C.O.'s o.0 tla s <br /> The new contract work da s are o.o days <br /> The original contract sum was $110,972.25 <br /> Net change by previous change order $11044.90 <br /> Net change due to amendment by previous change order $9,744.93 <br /> The contract sum prior to this change order was $109,672.29 <br /> This change order will change contract sum by this amount $7,10225 <br /> The new contract net change sum ($11,044:90 <br /> The new contract amendment sum ~ $16,847,18 <br /> The new contract sum including this change order will be $116,774.54 <br /> Percents a of on final contract 5.23°I° <br /> o <br /> NET CHANGE DUE TO AMENDMENTS 15.1$ /o <br /> Approval by: <br /> City Engine Prime Contractor Third Party <br /> d <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASINGlGRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER,XLS <br /> <br />