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OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order Job # 35oz Contract # 2004-20 CONTRACTOR: WILDISH CONSTRUCTION CO. ~ Change Order # 1 (ADDRESS) P 0 BOX 7428 Date: 07/20/04 ' Eugene, OR 97401-0428 CAMS Date: Reviewed b : Date: PROJECT: Paving, curbs, gutters, sidewalks median, street lights traffic signal Inspector: John Bonham street trees, wastewater, and stone water drainage on Garden Way from Paige Dickinson S;sters View Ave. to Martin Luther King Jr. Blvd north side of Martin Luther Proj. Mgr. Steve Gallu King Jr. Blvd. from Marche Chase Drive to I-5 Principal Eng. Paul Klo e You are directed to make the following changes in this contract: Contract Item No. 1060 Increasa 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 it4 rebar 1080 Install miscellaneous blocks, ties and wire for reinforcin drivewa between stations 39+00.43+50. 1090 Tie and set rebar in drivewa between staton 39+00 - 43+50 1100 Increase utter bar de th from standard 7" l0 9" in de th between curb cuts each drivewa between station 39+00 - 43+50. 1110 Place and finish extra PCC ' 1120 7.5 cubic rds of drivewa excava8on same three ddvewa s. 1130 Extra AC between station 39+00 - 43+50 1140 Extra radin far vaned a re ate structure This changes the bid items as follows: Contract Contract Item Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount Change Change Od final 0.00 ! 0.00 0.00 $0.00 Revised 0.00 ~ 0.00 0.00 1060 Inaease Driveways to 8" Depth 0 Amended 3.50 CY $70.00 $245.00 $245.00 Ori final 0.00 ' 0.00 0.00 $0.00 Revised 0.00 ~ 0.00 0.00 1070 #4 Rebar - 20' Sticks 0 Amendetl 120.00 ;Each $6.00 $720.00 $720.00 Od final 0.00 ' 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 1080 Supply misc. blocks & tie wire for Reinfo ent o Amended 1.00 ; LS $100.00 $100.00 $100.00 Od final D.00 I 0.00 0.00 $0.00 Revised 0.001 0,00 0.00 1090 Set blocks&TieRebar 0 Amended 24.OOIHR $55.00 $1320.00 $1,320.00 Ori final 0.00 ; 0.00 0.00 $0.00 Revised 0.00 ; 0.00 0.00 1100 Inaease Gutter Bar Depth to 9" D Amended 1.00 ,CY $70.00 $70.00 $70.00 Ori final 0.00 0.00 0.00 $0.00 Revised 0.00 ' 0.00 0.00 1110 Piace 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 0.00 0.00 1120 7.5 CY of dHveway excavation 0 Amended 7.50 CY $20.00 $150.00 , $150.00 Orl final 0.00 ~ 0.00 0.00 $0.00 Revised 0.00 ; 0.00 0.00 1130 Extra AC (additional 2") 0 Amended 168.60 $46.00 $7,755.60 $7,755.60 Ori Inal 0.00 ' 0.00 0.00 50.00 Revised 0.00 I 0.00 0.00 1140 Extra grading for varied aggregate structure 0 Amended 1.00 ItS $1,250.00 $1,250.00 $1,250.00 Od final 0.00 0.00 0.00 $0.00 Revised 0.00 ; 0.00 0.00 0 Amended 0.00 t $0.00 $0.00 $0.00 The original contract work days are o.0 da The contract time change this C.O o.o da The contract time change by previous C.O.'s o.D da The new contract work da s are 0:o da s The original contract sum was 82,079,a5o.75 Net change by previous change order $0.00 Net change due to amendment by previous change order ~ ~ ~ ~ ~ • So.oo The contract sum prior to this change order was This change order will change contract sum by this amount ~ ~ ~ 82,079,450.75 ' _ $11.830.60 The new contract net change sum So.oo ' The new contract amendment sum 811,83oso The new contract sum including this change orderwill be Percents a of on final contract 82,091,281.35 0.57% NET CHANGE DUE TO AMENDMENTS _ 0.57% App val by: ~ ~ City Engineer Prime a ctor Third Party ~Lz vl ~ Date Dat Date ? CONTRACTOR ? OFFICE FILE ? PURCHASINGICRO _ _