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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Changfr Ord@I" Job # 4376 <br /> Contract # 2009-00006 <br /> CONTRACTOR: Babb Construction Ca. (dba Delta Construction Co.~ Change Order # 1 <br /> (~oDRESS) 999 Division Avenue Date: 10108!08 <br /> Eugene OR 91404 CAMS Date: _ J~/31/a~ <br /> Reviewed by: Date: <br /> PROJECT: North Game Farm Road from Old Coburg Road to I-5 _ Inspector L. Jeffryes <br /> Federal Aid Project X-STP-2385(057) <br /> - <br /> Praj. Mgr, J. Willer ~ En ~ D <br /> Principal Eng. P. KIo a D a <br /> You are directed to make the fallowing changes in this contract: <br /> Contract <br /> Item <br /> Na. . <br /> 420 Add item far "Sawcut and Remove As halt Concrete for Surface Stabilization" at a rax. Sta. 65+50 - 66+00 exact limits to be marked in the field . <br /> 430 Add item for "Level 3,112 Inch Dense HMAC for Surface Stabilization" at a rox. Sta. 6550 - 6600 exact limits to be marked in the field . <br /> Re lacement avement shall match the existin avement thickness rior to the overla avin . <br /> A Revise 00180.50 h , as revised b the 5 ecial Provisions, to chan a the initial cam letion date of October 8, 2008 to October 31, 2008. <br /> B Revise 00145.40 such That the date limitations for Level 3 and Level 4 Travel Lane Wearin Course for Dense Graded Mixes are "All Year**" <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 Change Change <br /> Ori final 0.00 O.DD 0.00 $0,00 <br /> 420 Sawcut and Remove Asph&It Concrete far Revised 0.00 0.00 0.00 <br /> Surface Stabilization Amended 251.00 SY $11J0 $2,935.70 $2,93b.70 <br /> Ori final 0.00 0.00 0.00 $0,00 <br /> 430 Level 3, l~z Inch Dense HMAC far Surface Revised 0.00 0.00 0.00 <br /> Stabilization Amended 1D0.80 TON $116.64 $11,757.31 $11,757.31 <br /> Ori final 0.00 0.00 D.00 $0.00. <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 OAO $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised OAO 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $D.00 <br /> Ori Ina! 0.00 0.00 0.00 $0.00 <br /> Revised o.DD D.oD D.oa <br /> Amended 0.00 $D.00 $0.00 $0.00 <br /> The original contract work days are D.0 da s <br /> The contract time change this C.0 D,o da s <br /> The contract time change by previous C.O.'s O.o da s <br /> The new contract work da s are D.o days, <br /> The original contract sum was $438,951.08 <br /> Net change by previous change order $0.00 <br /> Net change due to amendment by previous change order ~o.D0 <br /> The contract sum prior to this change order was $438,951.08 <br /> This change order will change contract sum by this amaunt $14,694.01 <br /> The new contract net change sum $D.OD <br /> The new contract amendment sum $14,694.01 <br /> The new contract sum including this change orderwill..~~ $453,645.09 <br /> Percenta a of on inai contract 3.35°~° <br /> NET CHANGE DUE TQ AMENDMENTS 3.35% <br /> Approv y: <br /> <br /> ~1 <br /> Ci nginee~ Prim antractor Third Party <br /> a ° 14~-S-~zoa~ <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHAS[NGlCRO <br /> QIFORMSIPROJECTICONST1REViSEDCHANGE ORDER.XLS <br /> <br />