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- CITYOF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jab # 4559 <br /> Contract # 2009-03 <br /> CONTRACTOR: 2G Inc., dba 2G Construction Change Order # 2 <br /> (ADDRESS) PO Box 11735 Date: 10/24108 <br /> Eugene, OR 97440 GAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Delta Ponds Boardwalk off Goadpasture Island Road Inspector: B. Root <br /> Civil Engineer T. Higgins r <br /> Proj. Mgr. C. Mueller <br /> Principal Eng. M. Cahill ~ <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> Item ' <br /> No. <br /> 81 Overlook ier modifica#ivns <br /> 100 Add bum ers to boardwalk er POS <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 /> 81 Overlook modifications Ori inai 0.00 0.00 OAO ($3,210.35) <br /> Revised 1.00 LS 3 210.35 3 210.35 <br /> Amended O.DO $0.00 $OAO $0,00 <br /> 100 Bumpers Ori inai 0.00 0.00 OAO $0.00 <br /> Revised 0.00 0,00 0.00 <br /> Amended 1.00 LS $4,822.49 $4,822.49 $4,822.49 <br /> Ori inai D.DD D.00 OAO $D.00 <br /> Revised 0.00 0.00 0,00 <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 $0.00 $OAD <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 $0.00 $OAO <br /> Ori inai 0.00 0.00 D.00 $0.00 <br /> Revised OAO O.OD D.00 <br /> Amended 0.00 $0.00 $0.00 $0.04 <br /> The original contract work days are 0.0 da s <br /> The contract time change this C.0 0.0 da s <br /> The contract time change by previous C.O.'s D.0 da s <br /> The new contract work da s are D.D days <br /> The original contract sum was $230,674.35 <br /> Net change by previous change order _ ($25,273. <br /> ...........................................................................................................................r.....................,.. <br /> Net change due to amendment by previous change order $D.oo <br /> The contract sum prior to this change order was $205,4D1.30 <br /> This change order will change contract sum by this amount $1,612.14 <br /> The new contract net change sum ($28,483.40) <br /> The new contract amendment sum $4,822.49 <br /> The new contract sum including this change order will be $207,013.44 <br /> Percents a of on final contract -1D.2s°/o <br /> NET CHANGE DUE TO AMENDMENTS 2.09% <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> G ~ ~ d~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE CI PURCHASINGICRO <br /> QIFORMSIPROJECTIGDNSTIREVISEDCHANGE ORDER.XLS <br /> <br />