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GJN4479 Eug Sand CO#1
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GJN4479 Eug Sand CO#1
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Last modified
2/16/2011 9:33:08 AM
Creation date
1/6/2009 1:46:07 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
COE_Contract_Number
2009-00008
Retention_Destruction_Date
2/14/2021
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4479 <br /> Contract # 2009-08 <br /> CONTRACTOR: Eugene Sand and Gravel Change Order # 1 <br /> ADDRESS) 3000 N Delta H Date: 12/11/08 <br /> PO Box 1067 CAMS Date: <br /> Eugene, OR 91440 <br /> Reviewed by: Date: <br /> PROJECT: 2008 Pavement Preservation Program Roosevelt Bivd. Inspector: ~ D. Kepley <br /> K. Norwitz <br /> Praj. Mgr. M. Rodri ues <br /> Principal Eng. P. Kla e <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> ftem <br /> No. <br /> 0211 Job #4479 Roosevelt -112" Lev 3 As halt rice adjustment -October <br /> D221 Job #4479 Roosevelt - 314" Lev 3 As halt rice adjustment -October <br /> 0830 Re air broken stormwater i e <br /> 0840 Sawcut notches in utter. <br /> Ad'ust com letion da#e to ~iovember 21, 2008 for 5ta e 1 <br /> This changes the bitl items as follows; <br /> Contract Contract <br /> item Time Quantity Unit Amended Net <br /> No. Item Change (Units} Cost Amount Change Change <br /> D211 1/2" Lev 2 HMAC Price adjustment -Oct Ori final 0.00 $OAO OAO $OAO <br /> (Job #4479) Revised OAO $OAO 0.00 <br /> Amended 6,334.53 Tans $9.71 $fi1,508.29 $61,508.29 <br /> D221 3~4" Lev 3 HMAC Price adjustment -Oct Ori final D.00 OAD D.OD $OAO <br /> (Jab #4479) Revised 0.60 $D.00 0.00 <br /> Amended 1,303.11 Tans $9J1 $12,653.20 $12,653.20 <br /> 0830 Repair broken storm pipe Ori final 0.00 $0.00 D.OD $OAO <br /> Revised O.pD $0.00 0,00 <br /> Amended 1.00 LS $836.02 $836.02 $836A2 <br /> 850 Sawcut notches in gutter Ori final 0.00 $0.00 OAD $DAO <br /> Revised O.DO $0.00 0.00 <br /> Amended 1.00 LS $2,J22.32 $2,722.32 $2,722.32 <br /> Ori final 0.00 0.00 $D.00 $D.00 <br /> Revised O.DO 0.00 0.00 <br /> Amended o.ao $o.oo $o.oo $o.oo <br /> Ori final 0.00 D.00 0.00 $O.DD <br /> Revised 0.00 $0.00 $D.00 <br /> Amended 0,00 $OAO $0.00 $0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.0 0.o da s <br /> The contract time change by previous C.O.'s D.o as s <br /> The new contract work da s are o.o days <br /> <br /> The original contract sum was $i,s77,137.85 <br /> Net change by previous change order $o.oo <br /> Net change due to amendment by previous change order ~D.oo <br /> <br /> The contract sum prior to this change order was $1,677,137.85 <br /> This change artier will change contract sum by this amount $77,719.82 <br /> The new contract net change sum $0.00 <br /> The new contract amendment sum $77,719.82 <br /> The new contract sum including this change order will be 1754 $57.67 <br /> Percenta a of on final contract 4.63°!0 <br /> NET CHANGE DUE TO AMENDMENTS 4.63°!0 <br /> <br /> Appro b <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR O OFFICE FILE ~ PURCHASINGICRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> - m..._.___..______....___...._~_._.______..___ <br /> <br />
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