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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4595 <br /> Contract # 2009-00023 <br /> CONTRACTOR: Scott Brown Change Order # 1 <br /> {ADDRESS) Scott Brown Construction Date: 081D4109 <br /> 550 South filth Street CAMS Date: <br /> ,Springfield, Oregon 97478 <br /> Reviewed by: Date: <br /> PR JE T: Fire tation 8 -Parkin Lot Resurfacin located at 500 Bemtzsn_,,,,,,-- _ <br /> _ g g Raad inspector: B. Roat <br /> PLA S. Milovich <br /> Proj. Mgr. A. Steffen <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> ltam <br /> Na. <br /> 180 Waste Water S stem Re lacement -Part 1 <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-) Change Change <br /> 180 Waste Water System Replacement -Part 1 15 Ori final 0.00 0.00 DAD $0.00 <br /> Revised 0.00 0.00 DAO <br /> Amended 1.00 LS $8,663.5D $8,663,50 $8663.50 <br /> Ori inai 0.00 0,00 0.00 $0.00 <br /> Revised 0.00 0.00 0,00 <br /> Amended 0,00 $OAO $0.00 $0.00 <br /> Ori inai 0.00 DAD O.OD $O.OD <br /> Revised 0.00 D,00 0.00 <br /> Amended O.DO $D.00 $O.OD $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 D.DO O.DO <br /> Amended 0.00 $D,00 $0.00 $0.00 <br /> Ori inai 0.00 D,00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $D.OD <br /> Ori fine! 0.00 0.00 0.00 $O.DO <br /> Revised 0.00 D.00 0.00 <br /> Amended 0.00 $0.00 $DAO $D.00 <br /> The original contract work days are 3o.D da s <br /> The contract time change this C.0 15.D da s <br /> The contract time change by previous C.O.'s 0.0 da s <br /> The new contract work da s are 45.0 days <br /> The original contract sum was $81 681.05 <br /> Net change by previous change order $O.DO <br /> Net change due to amendment by previous change order $O.oD <br /> The contract sum prior to this change order was $s16s1.o5 <br /> This change order will change contract sum by this amount $8 663.5D <br /> The new contract net change sum $0.00 <br /> The new contract amendment sum $8,663.50 <br /> <br /> The new contract sum including this change order will be $90,344.55 <br /> Percents a of on final contract 10.61°l0 <br /> NET CHANGE DIJEE TO AMENDMENTS i0.fii% <br /> <br /> Approval b . <br /> City ineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> <br />