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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # x474 <br /> Contract # 2008-32 <br /> CONTRACTOR: KSH Construction Co. Change Order ~ ~ <br /> (ADDRESS) P. 0. Box 21431 Date: 101 71 8 <br /> Keizer, OR 97307 CAMS Date: ~ r/ U5 0 <br /> Reviewed by: Date: 10127108 <br /> PROJECT: Golden Gardens Ponds improvements south of Clear Lake Road Inspector: C Heath L„.~ <br /> west of Beitline Road D Reubell <br /> Proj. Mgr. T Colvin <br /> Principal Eng. P Klo e <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> Item <br /> No. <br /> 101 Final re airs to access road. <br /> 201 Extra erosion mattin <br /> <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na. Item Change Units) Cost Amount (+I-) Change Change <br /> 101 Finai repairs to access road from Ori inai 0.00 0.00 0.00 $0.00 <br /> Clear Lake Rd. Revised O.OD D.00 0.00 <br /> Amended 1,00 L5 $1,647.04 $1,b47.04 $1,647.04 <br /> 201 Extra Erasion Matting Ori inai 0.00 ~ 0.00 0.00 $OAO <br /> Revised O.OD 0.00 0.00 <br /> Amended 600.00 SY $1.35 $810.00 $810.D0 <br /> Ori inai 0.00 0.00 0.00 $OAO <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $O.DO $0.00 <br /> Ori inai 0.00 0.00 O.DO ~ <br /> 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $O.DD $0.00 <br /> Ori inai 0.00 OAO 0.00 $0.00 <br /> Revised 0.00 0.00 0.40 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori inai 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $DAO $0.00 <br /> <br /> The original contract work days are o.o da s <br /> <br /> The contract time change this C.0 0.o da s <br /> <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 0.0 days <br /> The original contract sum was $926,926.00 <br /> Net change by previous change order $O.OD <br /> Net change due to amendment by previous change order ~7,9as.6D <br /> The contract sum prior to this change order was ~ $934,912.BD <br /> This change order wiil change contract sum by this amount $2,457.04 <br /> The new contract net change sum - $D.OD <br /> The new contract amendment sum ~ $1D,443.64 <br /> The new contract sum including this change order wiil be $937,369.64 <br /> Percenta a of on final contract 1.13°I° <br /> NET CHANGE DUE TO AMENDMENTS 1.13/0 <br /> <br /> Approva y: <br /> Ci ~ Engineer Prim Co or Third Party <br /> ~ ~ ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASIIVGICRO <br /> QIFORMSIPFtOJECTICONSTIREVISED CHANGE pRDER.XLS <br /> <br />