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. CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Ordel' Job # 4540 <br /> Contract # 2009-13 <br /> CONTRACTOR: Camrock Excavation Inc. Change Order # 1 <br /> (ADDRESS) P.O. Box 644 Date: 04130/09 <br /> Gresham, OR 97030 CAMS Date; <br /> Reviewed by: Date: <br /> T: _ Storm Improvements on Sorrel Way from Walnut Lane Inspector: Ban Root <br /> to Roan Drive _ <br /> Proj. Mgr. Kris Olson <br /> Principal Eng. M. Cahill , ~ <br /> Yau are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 230 Chan e in conditions removal of existin i e stub and removal of existin steel i e in new. i e rode ,Additional .5 calendar da iven for this item. <br /> Additional ftve 5 calendar da s iven for additional work an existin line items. qri inai Contract had 60 Calendar da s. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units} Cost Amount (*I-y Change .Change <br /> 230 Change in conditions Ori final O.DO 0.00 OAO $0.00 <br /> Revised 0.00 0.00 0.00 <br /> OS Amended 1.00 LS $1,090..12 $1,090.12 $1,090.12 <br /> Ori inai 0.00 O.OD OAO $0.00 <br /> Revised D.00 0.00 0.00 <br /> Amended O.OD $0,00 $0.00 $D.00 <br /> Ori inai 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0,00 0,00 <br /> Amended O.OD $O.DO $OAO $0,00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised OAO 0.00 $0.00 <br /> Amended 0.00 $0.00 $0.00 $OAO <br /> Ori final 0.00 0.00 0.00 $O,Op <br /> Revised O.DO 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $D.00 <br /> Ori inai 0.00 0.00 0.00 $O,pq <br /> Revised 0.00 0.00 0.00 <br /> Amended DAD $0.00 $0.00. $0.00 <br /> The original contract work days are s0A da s <br /> The contract time change this C.0 5.5 da s <br /> The contract time change by previous C.O.'s D.o da s <br /> The new contract work da s are 65.5 days <br /> The original contract sum was <br /> Net change by previous change order $249,360.00 <br /> Net change due to amendment by previous change order $D.oD <br /> $0.00 <br /> The contract sum prior to this change order was <br /> This change order will change contract sum by this am $249,36o.OD <br /> oust $1,090.1z <br /> The new contract net change sum <br /> The new contract amendment sum ~o.oo <br /> The new contract sum including this change order will be ~1,D9D.12 <br /> Percenta a of on final contract $250,450.12 <br /> NET CHANGIW DUE TO AMENDMENTS 0.44% <br /> 0.44n/a <br /> <br /> Approval by: <br /> u~ <br /> City Engineer Prime Contractor Third Party <br /> ~ ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE PURCHASING <br /> lCRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> -----r_...~- m_ <br /> <br />