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<br /> CITY OF EUGENE
<br /> ' DEPARTMENT QF PUB~,IC WORKS
<br /> ENGINEERING DNISION
<br /> Ch~rtge Order Jab# 4348I456fl
<br /> CONTRACTOR; Eu ene Sand and Gravel Cantract# 2009'16
<br /> (ADDREASSJ PO fBox 1067 Change Order ~ 1
<br /> Eu ene CR 97440 D°~~ Oti
<br /> -1 Ill.....w..l CAMS [3ate1
<br /> PR4JSCT: 2fl09 Pavement Preservation Pra ram on paneba Rd from Ro al Ava to ~~ewed b ~ Oats:
<br /> W 19th Ave - Job #4348 Ro I Ave from Waite S#to Te St- Jab #456fl tr~pect°r: G. Heath
<br /> D. Reuball
<br /> Proj, Mgr. M. Rodri ues
<br /> Principe! Eng,,~ P, }(fo e
<br /> You are directed to make the fallowing changes inthis contrac#; -
<br /> Contract •
<br /> Item
<br /> Ida ~ .
<br /> 131 Provide additional curb Inlet re air force account Job #4348
<br /> 2D1 Install relnforcln mesh and rebar dowels force account Job #4348
<br /> 331 Remove abandoned drain I e fora account ob #4349
<br /> 361 instal) Portable Chmt sable Mersa a Si ns Joh #456D
<br /> 621 fiemove Crosswalk Markin s Job #456D
<br /> 681 Instal! addilional loo wire Jab #4560
<br /> 701 LawerJuncNonBox#a rode forceaccoun Job#4580
<br /> This changes the bid items as fellows: ~
<br /> Contract ~ Contract
<br /> Item Time Q~ta~t'tldty Unit Amended Net
<br /> No. Item Change Units) Cost Amonnt Change Change
<br /> 131 Additional curb Inlet repair Ori lna) 0 00 0,00 OIOD
<br /> ' $a.flD
<br /> Revised 0.00 OIOD D,OD
<br /> Amended lA015 326.64 26,64 $326164
<br /> 201 Reinforcement OrI Inal 0.00 O,OD 0.00
<br /> Revised 0,6D $0.00
<br /> .00 0.00
<br /> Amended 1.00 GS $313.74 $313.74 $313.74
<br /> 331 Rarnave Pipe Ori final 6,00 D.00 0.00
<br /> $0,00
<br /> Revised 0.00 O.OD 0.00
<br /> Amended 1,00 LS $164.81 164,8! 164.91 '
<br /> 361 Irrs~ll ACh15's $
<br /> Ori final O,OD 0.00 O,6D $O.OD
<br /> Revised 0.00 D.flO 0.00
<br /> Amended 21pD EA 3 50D.OD $7 o00,D0 $7 D60A0
<br /> 621 Remove crassrvaik markings Ori final 0100 ,00 0,00 ~
<br /> $D.00
<br /> Revised 0.00 D.DD 0,00
<br /> Amended 1,OD I.S $378,flD $37a,Ofl 379.00
<br /> 681 Inskall additional leap wire Orl final 0.00 0.00 DIOfl
<br /> Revised 0,00 $O.OD
<br /> 0.00 0.00
<br /> Amended 1.40 Ix5 216,14 $2 6.16 2 216.16
<br /> 701 i.awer]unctian Baxto grade OrI anal D.OD OAO O,OD
<br /> Revised 0,00 $0,00
<br /> 0106 O,DO
<br /> Amended 1.60 L5 487.29 987.29 $487.29
<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 cantcact time change by previatrs C,O.'s O,o da
<br /> The new contract work da' s are O,o da s ~
<br /> The original con~'act surn was
<br /> w.xM1•IIIIIIMIMMIIHNINInINIwIMNMNNIMx.w.wNM11NNnxuxxuu1nN11N.wrMr.rnwlwnMMx.•w.wNwlwryHx~•n•wx.wwrrrw.. $1343,366,Oq
<br /> iVet change by previous change order '
<br /> ~~Ix..._,wxwH,H,MxM~.wwxMx.H.x.„Mw.xlww,Mlw.N,I11NwxHHMw.,x,n.MinH„.,nxw,nMnl.~x,M, $o.oa
<br /> Net change due to amendment by previous change order w $D100
<br /> The contract sum print to this change orderwas •ry.Il.rlrnH.xw.xx.xxH.r,.,.w...x...xH.NN.IHw..M.xlnrlx.N.Hw~N,.,MM,ww.,x,x.NwIN11 ~-----I ~3~3_,,,_~ ,
<br /> This ohange order will change contract sum by this amount MMNllmxrrHy.ry.MMnrxrnwrnwM1111rn.wnwwwnww.y11w1Mw11wIwnINW11iNNMIMMINWN.nMwNIxwM11 ass,0o
<br /> The new ccnfract net change sum w.x..II,NN.NwwNN11NInN.~.,,ww„,wlw.N,w,NI„„N.nwlNww,wlnl,wwlllwwlxnlwNwlMM,x, 10 eas.s4
<br /> The new contract amendment sum ~~ww.-Iwlwww,HNMInM~,INnI„M.,.„MwMN111wwHwxlw1,11~NINnlwwll ~o.D6
<br /> INIIIMxx~yw111NwIwlNrwxMnwIXNNMww•wwlww111Nw111wIwNN1111N11nwIWIx1MN1MNL11ww.ullWnlnlnHNNlw.wn•wlwHHxM ~~~~~g~•~~
<br /> The new contract sum including this change order w~l be $1354 252 s4
<br /> Percents @ of nri 1na1 contract wwwMx,NN,x,InNI1lNwwwlww•xp11w111W 1111wwunxxrwWlnrrrHl...rynyNM.wNxH.HN.xw
<br /> i~h~ CHAHGI» DtJETO AMENDMENTS N-~xM1.x..w..xw.IHH..H„~wwr"H,w.l.„wM,.N.Iw.xx.,.,,xN,N,.,w...H.llx„.nNr,.x,... 0.81°,6
<br /> C,..~,_ .D.81fl/a
<br /> IIII II IIIII ~rYYYrI
<br />
<br /> Approval by: t
<br /> City En Weer Prime Contractor Third Parkyr
<br /> 7 d ~o~~~ 1
<br /> .xlw.~.xN 2~9
<br /> I?ate Date Date •
<br /> GQNTRACT4~ D OFFICE FIIwE Q PURCHASINGICRQ
<br /> Q;VPRQ,lEGT51Pi~Q,1.814348~ConstrucOonlChange Orden;W34a 2D090626 Change Qrder #1Axls
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