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GJN4588 CPM Egge CO#2
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GJN4588 CPM Egge CO#2
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Entry Properties
Last modified
1/20/2010 11:18:09 AM
Creation date
12/9/2008 3:42:51 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004588
GL_Project_Number
317017
COE_Contract_Number
2009-00010
Retention_Destruction_Date
12/21/2018
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# asaa <br /> Contrail # 2009-10 <br /> CONTRACTOR: CPM Development Corp dba Eppe Santl 8 Gravel Change ONer # 2 <br /> (ADDRESS) 90520 Colwrg Rd Date: _ t tlOfi/08 <br /> Eupene, Oregon 97408-9487 CAMS Date: <br /> Reviewed bY: Date: <br /> PROJECT: 2008 Pottwle Repair Proied Inspector. B. Terre) <br /> Proj. Mgr. M. Rotld ue <br /> Principal Eng. P. Klooe <br /> You are directed to make the following changes in this contract: <br /> Convect <br /> Item <br /> No. <br /> 580 HMAC escalatlonSe t <br /> 570 Construct ddvewa adustments <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Ite Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 560 HMAC escalaUOn-Sept 0 Orl Ina) 0.00 0.00 0.00 gp,p0 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1,596.23 TON $14.21 $22,682.43 $22,682.43 ' <br /> 570 Construct driveway adjushnents 0 Od Ina) 0.00 0.00 .00 x.00 <br /> Revised 0.00 - 0.00 .00 <br /> Amended 1.00 LS $923.00 E923.00 E923.00 <br /> Od final 0.00 0.00 ~ 0.00 E0.00 <br /> Revtsed 0.00 .00- 0.00 <br /> Amended 0.00 x.00 $0.00 E0.00 <br /> Orl Ina) 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0,00 <br /> Amended 0.00 $0.00 E0.00 80.00 <br /> Ori Ina) 0.00 0.00 .00 $0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 0.00 x.00 E0.00 E0.00 <br /> Ori final 0.00 0,00 0.00 E0.00 <br /> Revised 0,00 .00 0.00 <br /> Amended 0,00 ;0.00 ;0.00 80.00 <br /> The original contrail work days are o.o da <br /> The contract time change this C.0 0.o da <br /> The contrail time change by previous C.O 's 0.o da <br /> The new contract work da s are D.o da " <br /> The original contract sum was ~ $t7o.s3s.o7 <br /> Net change by previous change order ~ t$z ztfi ao) <br /> Net change due to amendment by previous change order <br /> $5,792.60 <br /> The contract sum prior to this change order was St7a,2t5.27 <br /> This change order will change contract sum by this amount Sz3,sos.a3 <br /> The new contract net change sum _ _ lS2 2ts.aol <br /> The new contract amendment sum $29,398.03 <br /> <br /> The new contrail sum Including this change order will be $t97,szo.7D <br /> Percents a of on final contrail t5.93% <br /> NG DU A <br /> <br /> Approval by: <br /> t <br /> City Engineer prime Contractor Third Party <br /> zS <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> OIFORMSIPROJECTCONSTREVISED CHANGE ORDER.XLS <br /> <br />
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