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CITY OF EUGENE <br /> DEPARTMENT QF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Chainge Olyder Jab # 4610, 45s1 <br /> Contract # 2010-01 <br /> CONTRACTOR: Knife River Change Order # 1 <br /> (ADDRESS) 1 OD1 Division Ave Date: D8119109 <br /> Eugene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2009 Pavement Bond Measure - on Railroad Blvd, from Van Buren St, to Inspector: D. Ke le <br /> Chambers St. Job # 4581 on Good astute Island Rd. Pram Norkenzie Rtl. D. Reubell <br /> to Delta Hi hwa Jof3 Proj. Mgr. D. Sin er <br /> ~-„#461_ <br /> Principal Eng. ~ P. <br /> ICIOpe <br /> You are directed to make the foliowing changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 520 LEVEL 3, 912", DENSE, HMAC: <br /> CONSTRUCT 7" OF HMAC iN TRAVEL LANES TAPERED FROM 7" TO 5" STARTING 5' FROM THE CURB, FROM APPROXIMATE STATION 36+DD TD 45+38. <br /> 610 PAVEMENT REMOVAL, 5": <br /> REMOVE FULL DEPTH PAVEMENT APPROXIMATELY 5" FROM STATION 36+00 TO 45+38. <br /> 620 CURB AND GUTTER REPLACEMENT: <br /> REMOVE AND REPLACE CURB AND GUTTER AS DIRECTED APPROXIMATELY 35' <br /> 63D OVER-E7(CAVATION <br /> EXCAVATE EXISTING BASE ROCK AND SUBGRADE IN AREAS INDENTIFIED BY THE ENGINEER TO A DEPTH OF 18" OR AS DIRECTED. <br /> CONSTRUCT SUBGRADE GEOTEXTILE AND BASE AGGREGATE TO THE GRADE OF THE EXISTING BASE MATERIAL <br /> Four 4 work da s will be added for this work to the Good astute Isiand Raad ro'ect. Work shall be com feted b Se tember 3, 2049. <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 Change Change <br /> 520 LEVEL 3,1J2", DENSE, HMAC (4610) 1 day Ori inai 1807.00 TON $50.00 $90 350.00 $43,650.00 <br /> Revised 2 680.OD TON $5D.D0 $134 DOOAO <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> 610 PAVEMENT REMOVAL, 5" (4610) 1 day Ori inai 0.00 $O.OD $DAO $0.00 <br /> Revised 0.00 $0.00 $0.00 <br /> Amended 31,000AO SF $D.78 $24,180.00 $24,18D.00 <br /> 620 CURB AND GUTTER REPLACEMENT (4610) Ori inai O.DO $0.00 $0.00 $0.00 <br /> Revised 0.00 $0.00 $0.00 <br /> Amended 35.00 LF $20.00 $700A0 $7DOA0 <br /> 630 OVER-IXCAVATION (4610) 2 days Ori final 0.00 $0,00 $O.DD $0 OD <br /> Revised 0.00 $0.00 $0.00 <br /> Amended 7D0.00 CUYD $54.85 $38,395.D0 $38,395.00 <br /> Ori inai 0.00 $0.00 $0.00 $0.00 <br /> Revised 0.00 $0.00 $0.00 <br /> Amended 0.00 $0;00 $0.00 $0,00 <br /> Ori inai OAD $D.00 $0.00 $DAO <br /> Revised 0.00 $0.00 $0,00 <br /> Amended 0.00 $0.00 $0.00 $OAD <br /> The original contract work days are 20.o da s <br /> The can#ract time change this C.0 4.o da s <br /> The contract time change by previous C.d.'s o.D da s <br /> The new contract work da s are 24.D days <br /> The original contract sum was <br /> Net change by previous change order $543,004,30 <br /> Net than a due to amendment by previ ~D,oo <br /> g ous change order $o.oo <br /> The contract sum prior to this change order was <br /> This than e order will change $543,004.30 <br /> g contract sum by this amount ~106,925,Do <br /> The new contract ne# change sum <br /> The new contract amendment sum ~43,65o.Do <br /> The new contract sum in I $63,275.00 <br /> c uding this change arder~will be $649,929.30 <br /> Percents e of on final contract <br /> NET C~iANGE Dl1E TO AMENr3MENTS 19.69% <br /> 11.85°/a <br /> <br /> Approval by: <br /> v <br /> R ~ <br /> City Engir~e~` Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE 1 PURCHASING <br /> D ICRC <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> <br />