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GJN4474 KSH CO#3
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GJN4474 KSH CO#3
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Last modified
3/4/2011 11:36:17 AM
Creation date
2/3/2009 2:03:22 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004474
GL_Project_Number
975152
Identification_Number
2008100514
COE_Contract_Number
2008-00032
Retention_Destruction_Date
3/4/2021
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4474 <br /> Contract # 2008-32 <br /> CONTRACTOR: KSH Construction Co. Change Order # 3 <br /> (ADDRESS) P. 0. Box 21431 Date: D1127109 <br /> Keizer, OR 97307 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Golden Gardens Ponds im rovements south of Clear Lake Road Inspector: G Heath <br /> west of Beltline Road D Reubell <br /> Proj. Mgr. T Colvin <br /> Principal Eng. P Klope <br /> <br /> You are directed to make the foliovving changes in this contract: <br /> <br /> Contract <br /> <br /> Item <br /> No. <br /> 28D Delete Bid Item #280 Pol onum H dro i eroides. <br /> 281 Add Ve etataon establishment Juncus Patens , <br /> 61 D Install browse tubes with bamboo stakes. <br /> 62D Install 4 foot ca in with stakes. <br /> This changes the bid items as follows: <br /> Contrac# Contract <br /> Item Time Quantity Unit Amended Net <br /> Na Item Change {Units) Cast Amount {+1-) Change Change <br /> 280 Polygonum Hydropiperoides Ori final 1000.D0 E:A 4.5D 4 50D.DD ($4,500AD) <br /> Revised O.DD O.DO D.OD <br /> Amended D.DO $D.DO $D.DD $D.OD <br /> 281 7uncus Patens Ori final O.DO D.DD D.OD $DAD <br /> Revised D.DQ D.OD O.DD <br /> Amended 1,000.00 I:A $4.5D $4,5DO.OD $4,50D.OD <br /> 610 Additional Browse Tubes wJBamboo Stakes Ori final 0.00 OAD O.OD $0.00 <br /> Revised D.DD D.Da 0.D0 <br /> Amended 100.00 FA $2.37 $237.D0 $237.DD <br /> 620 Additional 4' Caging w/Stakes Ori final 0.00 D.OD O,DO $0.00 <br /> Revised 0.00 D.OD 0.00 <br /> Amended 100.00 EA $5,72 $572.00 $572.DD <br /> Ori final O.DO D.00 D.00 $O.OD <br /> Revised 0,00 O.DO 0,00 <br /> Amended O.DO $D.00 $0.00 $O.DD <br /> Ori final 0.00 D.00 0.00 $0.00 <br /> Revised OAO D.OD 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> The original contract work days are D.D as s <br /> The contract time change this C.0 0.0 da s <br /> The contract time change by previous C.O.'s o.D da s <br /> The new contract work da s are o.D days <br /> The original contract sum was $92fi,926.OD <br /> Net change by previous change order $0.00 <br /> Net change due to amendment by previous change order $10,443.64 <br /> The contract sum prior to this change order was $937,369.64 <br /> This change order will change contract sum by this amount $8D9.Do <br /> The new contract net change sum t~4,5oD.DO) <br /> The new contract amendment sum $15,752.64 <br /> The new contract sum including this change order will be $938,178.64 <br /> Percents a of on final contract 1.21°l0 <br /> NE? CIiANGE DUE TO AMENDMEwNTS 704lc <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> ~~d <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE PURCHASINGICRO <br /> QIFORMSIPROJECTICONSTIREVISE=D CHANGE ORDER.XL.S <br /> _,~..~,.w~.~_._.~ ; <br /> <br />
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