CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 45s$ <br /> ' Contract # 2009-10 <br /> <br /> ' CONTRACTOR: CPM Development Corp dba Egge Sand & Gravel Change Order # 1 <br /> {ADDRESS) 90520 Coburg Rd pate: 10/01108 <br /> Eugene, Oregon 97408-9467 CAMS Date; <br /> Reviewed by: Date: <br /> PROJECT: 20D8 Pothole Repair Project Inspector; B. Terrel /Uy <br /> Proj. Mgr. M. Rodri ues ~ <br /> Principal Eng. <br /> p~~ K~o~~ <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> Na. <br /> 90 A re ate Shoulders-deleted Bitl Item No. 90 <br /> 240 A re ate Shoulders-deleted Bid Item No. 240 <br /> 370 A re ate Shoulders-deleted~Bid item No. 370 <br /> J <br /> 480 A re ate Shoulders-deleted Bid item No. 480 <br /> 550 A re ate Shoulders-added new bid item for Time and Materials Price A regiment. <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 /> 90 Aggregate Shoulders 0 Ori final 5.00 TON 79.2.2 396.10 ($396.10) <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.04 $0,44 $4.40 $D.DO <br /> 240 Aggregate Shoulders D Ori final 12.00 TON 65.89 794.68 ($79D.68) <br /> Revised 0.04 0.00 O.DO <br /> Amended O.D4 $0.40 $0.40 $D.04 <br /> 370 Aggregate Shoulders 0 Ori final 9.00 TON 56.98 512.82 ($512,82) <br /> Revised 0.04 O.DD OAO <br /> Amended 0.04 $D.DD $O.DO $D.OD <br /> 484 Aggregate Shoulders D Ori final 8.04 TON 64,6D 516.80 ($516,80) <br /> Revised 0.04 0.4D D.00 <br /> Amended 0.04 $0.00 $D.00 $0.00 <br /> 550 Aggregate Shoulders 4 Ori final 0.00 D.DD D,OD $OAO <br /> Revised 0.04 O.DD D.00 <br /> Amended 108.72 TON $53.28 $5,792.60 $5,792.60 <br /> Ori final O.OD D.DD D.40 $DAO <br /> <br /> ' Revised O.OD O.DD OAO <br /> Amended O.OD $0.00 $0.00 $0.00 <br /> The original contract work days are 4.0 da s <br /> The contract time change this C.0 0.4 da s <br /> The contract time change by previous C.O.'s 4.o da s <br /> The new contract work da s are 4.o days <br /> The original contract sum was $170,639.D7 <br /> Net change by previous change order ~o.oo <br /> Net change due to amendment by previous change order ~o.oo <br /> The contract sum prior to this change order was $170,639.47 <br /> This change order will change contract sum by this amount $3,576.20 <br /> The new contract net change sum _x$_2,21 s.4o~ <br /> The new contract amendment sum $5,792.60 <br /> The new contract sum including this change order wiil..be.~.~..~.....~.....~,.... $174,215.27 <br /> Percenta a of on final contract 2.10°/° <br /> NET CHANGE DUE TQ AMENDMENTS 3.39°l0 <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> D CONTRACTOR ~ DFFICE FILE D PURCHASINGICRO <br /> QIFORMSIPROJECTIGONSTIREVISEDCHANGE ORDER.}{l,5 <br /> <br />