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GJN4416 2G CO#4
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GJN4416 2G CO#4
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Last modified
1/26/2009 4:27:00 PM
Creation date
1/9/2009 9:28:53 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004416
GL_Project_Number
965262
COE_Contract_Number
2008-00031
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CITY OF EUGENE <br /> ti~ DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change 0lydelr Job # 4416 <br /> Contract # 2x08-31 <br /> CONTRACTOR: 2G Construction Change Order # 4 <br /> (AQDRESS) PO Box 11735 Date: 01!07108 <br /> Eugene, OR 97440 CAMS Date: <br /> Reviewed by: Date; <br /> PROJECT: West University Park improvements at hilyard Street Inspector; A. Steffen <br /> and E. 14th Avenue 5. Milovich <br /> Praj. Mgr. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> Na <br /> <br /> . 250 Removal of concrete debris and than a valve at tlrinkin fountain <br /> This changes the bid items as follows; <br /> Gantract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na. Item Change (Units) Cost Amount Change Change <br /> 25a Removal of Demolchange valve for drinking Ori final 0.00 ~ ~ a.00 0.00 $O.Oa <br /> fountain Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 ; LS $370.45 $370.45 $370.45 <br /> Ori final 0.00 1 0.00 0.00 $O.Oa <br /> Revised 0.00 ~ a.0a 0,00 <br /> Amended 0.04 ; $a.0a $0.00 $OAO <br /> Ori final 0.00 ~ 0.00 a.00 $O.Oa <br /> Revised O.Oa 1 0.00 0.00 <br /> Amended 0.00 ; $a.00 $0.00 $0.00 <br /> Ori final OAO ~ 0.00 D.Oo $a.a0 <br /> Revised O.aa 1 a.00 QAO <br /> Amended 0.04 ; $0.00 $0.00 $0.00 <br /> Ori final 0.00 a.00 0.00 $0.00 <br /> Revised 0.00 a.0a a.00 <br /> Amended D.00 $a.0a $a.0a $OAa <br /> on final o.oa o.oa a.oo $o.oa <br /> Revised o.oa o.oa a.oo <br /> Amended 0.00 $0.00 $0.00 $OAO <br /> The original contract work days are o.o da s <br /> The contract time change this C.0 0.0 da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 0.0 days <br /> The original contract sum was $110,972.26 <br /> Net change by previous change order ($11,044.90) <br /> Net change due to amendment by previous change order $16,847.18 <br /> The contract sum prior to this change order was $116,774.54 <br /> This change order will change contract sum by this amaunt $37a.4~ <br /> The new contract net change sum ($11,044.90) <br /> The new contract amendment sum $17,217.63 <br /> The new contract sum including this change order will be $117,144.99 <br /> o <br /> Percents a of on final contract 5.56 ~o <br /> NET CHANGE DtJE T4 AMENDMENTS ~.S.S2°/a <br /> Approval by: <br /> City Engineer ~ Prime Contractor Third Party <br /> I <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASINGlCRO <br /> QIFORMSIPROJECTICONSTIREVISED GRANGE 4RDER.xLS <br /> .k <br /> <br />
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