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CITY QF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jab # 4376 <br /> Contract # 2QQ9.OQOQ6 <br /> CONTRACTOR: Babb Construction Co. ~dba Delta,Construction Co.) Change Order # 2 <br /> riADDRESS) 999 Division Avenue ~ ~ ~ Date: 1QI24108 <br /> Eugene OR 97404 GAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: North Game Farm Roatl from Old Coburg Road to I-5 Inspector: L. Jeffryes <br /> - - _ _ ~ <br /> Federal Aid Project X-STP-2385(057) i <br /> Proj. Mgr. J. Willer <br /> Principal Eng, P. Kfope <br /> Yau are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No, <br /> 251 Add rice escalation far Bid item 250 Level 3,112 Inch Dense HMAC far the month of October 20x8 Base rice month for this ro'ect is Jul 2008 . <br /> 351 Adtl additional electrical work to tie in ole #31711 to existin conduit and feed from new service as directed.' <br /> 440 Extra Wark b Force Account to Grout 13 2"diameter wee holes in ODOT retainin wall. <br /> A Revise Oa180.50 h , as revised b the S ecial Provisions and Contract Chan a Order #1, to eliminate the first com letian date of October 31, 2008. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Qaantity Unit Amended Net <br /> Na. Item Change (Units) Cast Amount ~+1-} Change Change <br /> Ori final 0,00 O.OD O.OQ $D.00 <br /> 251 Adjustment to Level 3,12 Dense HMAC Revised 0.00 O.OD D.00 <br /> October 2008 Amended 1,959.52 TON $7.9fi $15,597J8 $15,597.78 <br /> Ori final 0.00 OAO 0.00 $D.00 <br /> 351 Additional Electrical Work at Pole #31711 Revised O.DD 0.00 0.00 <br /> Amended 1.00 LS $3,~31.8Q $3,231,80 $3,231.80 <br /> Ori final O.DO Q.00 0.00 $0.00 <br /> 440 Extra Work {Farce Account #1) to Grout Weep Revised 0.00 a.00 OAO <br /> Holes in ODOT Retaining Wall Amended 1.00 LS $272.54 $272,54 $272.54 <br /> Ori final 0.00 Q.QQ 0.00 $0.00 <br /> Revised O.DO Q.00 OAO <br /> Amended 0.00 $0,00 $0.00 $0.00 <br /> Ori final O.aD 0.00 0.00 $D.aa <br /> Revised o.aa a.oo o.Do <br /> Amended 0.00 $D.DO $0,00 $0.00 <br /> Ori final O,OQ a.0a 0.00 $0.00 <br /> Revised 0.00 O.Oa a.QO <br /> Amended a.Da $O.Oa $0.00 $0.00 <br /> The original contract work days are Q.D tla <br /> The contract time change this C.0 D.D da <br /> The contract time change by previous C.O.'s o.a da <br /> The new contract work da s are 0.0 days <br /> The original contract sum was $438,951.08 <br /> IVet change by previous change order $14,694.x1 <br /> lVet change due to amendment by previous change order $D.Qo <br /> The contract sum prior to this change order was $453,645.x9 <br /> <br /> This change orderwill change contract sum by this amount $19,1oz.1z <br /> The new contract net change sum $14,694.01 <br /> <br /> The new contract amendment sum $19,102.12 <br /> <br /> The new contract sum including this change order will„p~ $472,747,21 <br /> Percents a of on final contract 7.7a°io <br /> NET CHANGE DUE TO AMENDMENTS ~4.35~/a <br /> <br /> Approval by: <br /> City Engine r Prime Contractor Third Party <br /> Date Date Date <br /> D CONTRACTOR D OFFICE FILE ~ PURCHAS[NGlCRO <br /> QIFORMSIPROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />