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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4479 <br /> Contract # 2D49-08 <br /> CONTRACTOR: Eu ene Sand Construction Change Order # 4 <br /> (ADDRESS) 3040 N Delta Hwy Date: 45/12149 <br /> PO Box 1467 _ CAMS Date; <br /> Eu ene, OR 97440 <br /> ~ Reviewed by: Date: <br /> PROJECT: 2408 Pavement Preservation Pro ram Roosevelt Boulevard Inspector: D. Kepley <br /> D. Reuben <br /> Proj. Mgr. M. Rodriguas <br /> Principal Eng. P. Klope ' <br /> Yau are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 0631 As halt de-escalation rice adjustment - A ril <br /> 0632 As halt de-escalation rice ad'ustment - Ma <br /> This changes the bid items as follows: <br /> Contract Contract , <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a (Units) Cost Amount (+1-) Chan a Chan e <br /> 0631 AC de-escalation adjustment -April Ori final 0.DD DAO 0.00 $0,00 <br /> Revised O.DO 0.00 OAO " <br /> Amended 3,333.38 TON $2.00 $6,666.76 $6,666.76 <br /> 0632 AC de-escalation adjustment -May Ori final 0.00 D.DO OAO $0.00 <br /> Revised o.ao D.aD o.oo <br /> Amended 3,64234 L5 $4.19 $15,261.40 $15,261.40 <br /> Ori final 0.00 0.00 D.00 $D.00 <br /> Revised 0.00 D.00 0.00 <br /> Amended D.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0,00 <br /> Revised D.OD 0.00 0.00 <br /> Amended $0.00 $0.00 <br /> Ori final O.OD DAO OAD $0.00 <br /> Revised 0.00 0.00 OAO <br /> Amended 0.00 $o.oo $o,Da $o.Da <br /> Ori inai 0,00 O.OD 0.00 $0.00 <br /> Revised 0,04 D.00 D.00 <br /> Amended 0,00 $0.00 $4.40 $0.00 <br /> The original contract work days are 35,a days <br /> The contract time change this C.0 0.o da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract wank da s are 35.o da s <br /> The original contract sum was $1,677137.85 , <br /> Net change by previous change order <br /> ~o.4a <br /> Net change due to amendment by previous change order $144,06$.42 <br /> The contract sum prior to this change order was 06.27 <br /> 2 <br /> This change order will change contract sum by this amount ' 2x.16 <br /> The new contract net change sum $o.oo <br /> The new contract amendment sum $82,140.26 <br /> The new contract sum including this change order will be $1,759,278.11 <br /> Percenta a of ari final contract 4.so~/o <br /> NET CHANGE DUE TO AMENDMENTS ' 4,90°/0 <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third party <br /> Date Date Date <br /> Q CONTRACTOR OFFICE FIDE PURCHA <br /> O ~ SINGICRO <br /> QIPORMSIPROJEGTICONSTIREVISEDCHANGE ORDER.XLS <br /> <br />