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OFfUGENE - DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order Job # 3502 Contract # 2004-20 CONTRACTOR: WILDISH CONSTRUCTION CO. ~ Change Order # 1 ' (ADDRESS) P O BOX 7428 Date: 07/20/04 C;.; Eugene, OR 97401-0428 CAMS Date: Reviewed b . Date: PROJECT: Paving, curbs, gutters, sidewalks, median, street lichts traffic signal Inspector: John Bonham street trees, wastewater, and storm water drainage on Gallen Way from Paige Dickinson Sisters View Ave. to Martin Luther King Jr. Blvd. north side of Martin Luther Proj. Mgr. Steve Galiu j Kmg Jr. Blvd. from Marche Chase Ddve to I-5 Prindpal Eng. Paut Klo e You are directed to make the following changes in this contract: Contract kem No. 1060 Increase the de th of ddvewa to 8" on three drivewa be een stations 39+00 - 43+50 1070 Reinforce three drivewa between station 39+00 - 43+50 with #4 rebar 1080 Install miscellaneous blocks ties and wire for reinfordn drivewa between sta8ons 39+00.43+50. 1090 Tie and set mbar in drivewa between station 39+00 - 43+50 1100 Increase utter bar de th from standard 7" to 9" in de th between curb cuts each ddvewa between station 39+00.43+50. 1110 Place and finish extra PCC 1120 7.5 cubic ros of drivewa excavation same three drivewa a 1130 Extra AC between station 39+00 - 43+50 1140 EMra radio for vaned a 2 ate sWcture This changes the bid items as follows: Contract Contract item Time Quantlty Unit Amended Net No. Item Change (Units) Cost Amount Change Change Ori final 0.00 ( 0.00 0.00 50.00 Revised 0.001 0.00 0.00 1060 Increase Ddvewa to 8" Depth 0 Amended 3.50 ICY $70.00 $245.00 $245.00 Od final 0.00 ' .OD 0.00 $0.00 Revised 0.00 ; 0.00 0.00 1070 #4 Rebar - 20' Sticks 0 Amended 120.00 ;Farb $6.00 $720.00 $720.00 Od final 0.00 .00 0.00 $0.00 Revised 0.00 0.00 0.00 1080 Supply misc. blocks & tie wire for ReinPo ent 0 Amended 1.00 ; LS $100.00 $100.00 $100.00 _ Ori final 0.00 I 0.00 O.OD g0.00 Revised 0.00 % 0.00 0.00 1090 Set blocks 8c Tie Rebar 0 Amended 24.00 IHR $55.00 $1320.00 $1,320.00 Ori foal 0.00 ! 0.00 0.00 $0.00 Revised 0.00 ; 0.00 0.00 1100 Increase Gutter Dar Depth to 9" 0 Amended 1.00 ,CY ;70.08 $70.00 $70.00 Ori final 0.00 0.00 0.00 80.00 Revised 0.00 0.00 0.00 1110 Place Extra PCC 0 Amended 4.00 HR $55.00 $220.00 $220.00 Ori final 0.00 0:00 0.00 $0.00 Revised 0.00 t .00 0.00 1120 7.5 CY of driveway excavation 0 Amended 7.50 ,CY $20.00 $150.00 $150.00 Orl anal 0.00 0.00 0.00 g0.00 Revised 0.00 ; 0.00 0.00 1130 Fxtra AC (additlonal 2") D Amended 168.60 $46.00 $7,755.60 $7,755.60 Ori Inal 0.00 0.00 0.00 50,00 Revised 0.00 ' 0.00 0.00 1140 Extra grading for varied aggregate structure 0 Amended 1.00 IlS $1,250.00 $1,250.00 $1,250.00 Ori Inai 0.00 ~ 0.00 0.00 $0.00 Revised 0.00 ; 0.00 0.00 0 Amended 0.00 $0.00 $0.00 $0.00 The original contract work days are o.o da The contract time change this C.O o.o da The contract time change by previous C.O.'s 0.0 da The new contract work da s are 0:0 da The original contract sum was 32,079,450.75 Net change by previous change order 30.00 Net change due to amendment by previous change order ' 30.00 The contract sum pliorto this change orderwas 32,079,a5o.75 This change order will change wntract sum by this amount 311,83o.so The new contract net change sum _ So 00 The new contract amendment sum 311,a3o.so The new contract sum including this change orderw(il be 32,091,281.35 Percents a of on final contract o.57i> NET CHANGE DUE TO AMENDMENTS 0.57% APP val by: Crty Engineer Prime tractor Third Party Date Dat Date ? CONTRACTOR ? OFFICE FILE ? PURCHASINGlCRO