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GJN4546 Babb Const CO#1
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GJN4546 Babb Const CO#1
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Last modified
4/19/2012 4:16:28 PM
Creation date
9/1/2009 12:44:19 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR: Babb Construction Co. dba Delta Construction Co. <br />(ADDRESS) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Crest Neighborhood Street Im rovement Project <br />Job # <br />4546 <br />Contract # <br />2009 -030 <br />Change Order # <br />1 <br />Date: <br />08/19/09 <br />CAMS Date: <br />$0.00 <br />Reviewed by: <br />Date: <br />Inspector: <br />T. Fahsbender <br />Proj. Mgr. <br />J. Wilier <br />Principal Eng. <br />P. K12 Le <br />You are directed to make the following changes in this contract: <br />Contract <br />Contract Contract <br />Item Time <br />No. Item Change <br />241 Replace Wastewater Service (Force Account) <br />242 lCatch Basin with Bike Proof Grate <br />243 lAdjust Existing Catch Basin <br />301 I Small, Irregular Pavement Replacement <br />East of Lincoln <br />Original <br />Quantity <br />(Units) <br />0.00 <br />Unit <br />Cost <br />10.00 <br />Amount <br />10.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Amended <br />Original <br />1.00 LS <br />0.00 <br />$1008.21 <br />$0.00 <br />$1008.21 <br />$0.00 <br />$990.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />Original <br />2.00 EACH <br />0.00 <br />$1 <br />$0.00 <br />$3 <br />0.00 <br />Revised <br />0.00 <br />10.00 <br />$0.00 <br />Amended <br />Ori inal <br />1.00 EACH <br />0.00 <br />$990.00 <br />$0.00 <br />$990.00 <br />0.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />Original <br />25.00 TONS <br />0.00 <br />$137.50 <br />10.00 <br />$3A37.50 <br />10.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />Original <br />0.00 <br />0.00 <br />$0.00 <br />$ <br />$0.00 <br />0.00 <br />Revised <br />0.00 <br />$0.00 <br />0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />Net <br />Change <br />Change <br />$070 <br />$1008.21 <br />$0.00 <br />$3 <br />$0.00 <br />$990.00 <br />$0.00 <br />$3 <br />$0.00 <br />$0.00 <br />.00 <br />The original contract work days are 0.0 days <br />The contract time change this C.O 0.0 days <br />The contract time change by previous C.O.'s 0.0 da s <br />The new contract work da s are 0.0 da s <br />The original contract sum was <br />Netchange by previous change order ...................................................................................................................................... ............................... <br />Net change due to amendment by previous change order ................................................................................................................... ............................... <br />The contract sum prior to this change order was <br />............................................................................................... ............................... <br />............................................................................................................... ............................... <br />,,,,,. <br />This change order will change contract sum by this amount .. <br />The new contract net change sum . ....................................................................... . ..................... I.................. <br />Thenew contract amendment sum ............................................................................................... ..........I.................... <br />The new contract sum including this change order will be <br />Percentageof on inal contract ......................... ... ... . .................................................. . ............................. I.- ......... <br />NETCHANGE DUE TO AMENDMENTS ....................................................................................................................... ............................... <br />Approval by: <br />City Engineer Prime Contractor Third Party <br />C4& <br />Date Date Date <br />CI CONTRACTOR C OFFICE FILE 11 PURCHAS G <br />IN ICRO <br />$2 <br />$0.00 <br />$0.00 <br />$2,120,407.20 <br />$8,732.41 <br />$0.00 <br />$8,732.41 <br />$2,129,139.61 <br />0.41% <br />x.41 <br />Q:I PROJECTSI PROJ- 6145461Construction\Change Orders14546 Change Order 1.xls <br />This changes the bid items as follows: <br />
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