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. CITY OF EUGENE . <br /> . DEPARTMENT OF PUBLIC WQRKS ~ ' <br /> ENGINEERING DNISIDN <br /> Chera~ge. Order Jab # 447a ' <br /> . contract # zl)49.OB <br /> CONTRACTOR: Eu ene Send and Grevel Change Order# 1 <br /> • (ACDIZI:,58) 3004 N palls H Date: <br /> • PO Do>R 1afi7 CAMS Dale: <br /> Eu ene OR 97444 <br /> Reylswad by: Dale:___ <br /> PROJECT: 2008 Pavement Prosen+alfon P ram Rnnsevelt Blvd, Inspector: ~ a. Ke le <br /> K. ravltx <br /> Prof .Mgr M. Rudd ues <br /> Adncl~al ~p~ . ~ <br /> You are directed to make the failowinq changes In thls contract: <br /> Contract . <br /> Item <br /> Na. <br /> 0211 ,lob #4479 Roosevelt-112" I.ev 3 As ha11 rEce ad stment • Oclaber <br /> 0221 Jab X4479 Roosevelt - 3r4" Irv 3 As balk rice ed uslmenl • October <br /> Q830 Re alr broken 5tnnnwater 1 e <br /> • ae4a Savrcut notches in utter. • <br /> Ad vat com tattoo date to November 21 20t1131ar Sts e ~ <br /> Thls changes the bld {tams as follows: ' <br /> Contract Contrack <br /> rte rime auantity Unit Amended Net <br /> No. Item Change (tlnitsJ Cost Amount ~1• Change Change <br /> 0211112" ~ 2 HIdAC prloe adtustment • Cct 0 foal D,00 ,00 O.Da #D•oo <br /> (]o>t x'4474) Rev>Sea ao4 o.oD o.DD <br /> Amended 6 334.53 Tons 9.71 61506,24 $61508.29 <br /> D221314" Lev 3 HNfAC price adjushnent • Ott Orl Ina) OAO O,aD a,4D #a.aa <br /> (]ob X4479} Revleed D.00 D.04 D.40 <br /> . Amended 1303,11 Tons #9.71 12 653.20 $12 653,2D <br /> D83a Repalr broken storm pipe O Inal a,oo O,DD D,oa #0,00 <br /> • Revised a.DO 0.00 4.OD <br /> .Amended LOD t.S #836.02 836AZ $836.02 <br /> Sawtut notdtes In guttet• Orl tool OAO a.4D o,OD $D.OD <br /> # Revised 0.00 0.40 0.00 <br /> Amended 1,Oa l.S 2 722.32 $2722.32 $2,722.32 <br /> 0 Inal O,Oa 4.00 .4D $4.40 <br /> Revised o,00 a,oo a.DD <br /> Amended 4.0D ~ $o,oo sa,aa D.aa <br /> l7rllnaf 0.00 0.00 O.DO $0,04 <br /> Revised o,oa D,oo D.oo <br /> Amended a,oa o,OD $D,oa $0,00 <br /> The original contract work days are a.0 da ' <br /> The contfact time change this C,o o.o da <br /> ' The contact #Ime change by previous C.q,'s a.4 da s <br /> The newcantractwork da s are ~ o.o da <br /> The original contract sum was S1 err 1137.95 <br /> Ne# change by previous change order 64'~ <br /> Net change due tQ amendment by prev~us change order s4.4o <br /> at e77 137.95 <br /> -The contract sum prior to this change order was <br /> ThlS change order wl6 thongs contract sum by this amount _ ~739•~~ <br /> The now contract net change sum x'04 <br /> The new contnrct amendment sum 37?`71e's2 <br /> ..,,,...w.•.~,..~~...,...,...._..,, <br /> The new contract sum including this change order will be s~,7sa,867.61 <br /> 4.63°/0 <br /> ' Percents a of orI lnai contract <br /> NET CiiANOrs DU 7 AMi:NDMeNr R.53 0 <br /> Approv <br /> C g nee d c ~ Third Party <br /> ~ ~ <br /> mate D to Date' <br /> <br /> ' Q CON'fRACTOtt ~ L?PFtGE Flt. D PURCHASiNGICRO <br /> QIFORMSIPROJECIIGONSTIREVI5ED GHANGE ORDER.XLS <br /> h f <br /> ' ~ h. <br /> <br />