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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Oi~der Job # 4so2 <br /> Contract # 2009-29 <br /> CONTRACTOR: KSH Construction Go. Change Order # 2 <br /> (ADDRESS) PO Box 21431 Date: 07/31/09 <br /> Keizer, OR 973D7 CAMS Date: <br /> Reviewed by: Date: 7/3112009 <br /> PROJECT: PBM Amazon Path Rehabilitation Pra'ect Inspector: C. Heath <br /> from 19 Avenue to 31 st Avenue <br /> Proj. Mgr. D. Sin er <br /> Principal Eng. P. Klo e <br /> You are directed to make the following changes in this contract: <br /> £ontract <br /> Item <br /> No. <br /> 20 GONGRETE MULTI-USE PATH, 7": <br /> CONSTRUCT CONGRETE MULT-USE PATH PER TYPICAL SECTION A, FROM STATION 7+00 T013~65. <br /> 200 GONGRETE £URTAIN WALLlGRADE BEAM RETROFIT: <br /> DO NOT CONSTRUCT CURTAIN WALLlGRADE BEAM RETROFIT FROM STATION 7+00 T013+65. <br /> 320 SUBGRADE GEQTEJ(TILE: <br /> ADD SUBGRADE GEOTEXTILE UNDER BASE AGGREGATE STATION D+80 TO 2+74 APPROXIMATELY 2089-SQFT . <br /> Ten 70 work da s will be added for this work, extendin the contract com letion date to Se tember 16, 2009, exce t seedin . <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cast Amount (+1-) Change Change <br /> 20 CONCRETE MULTI-USE PATH, 7" (SQFT} Ori final 44 000.00- 3.30 145 204.00 $19,800.00 <br /> Revised 5D ODO.DO 3.30 165 000.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> 130 REMOVAL OF SURFACINGS (SQYD} Ori final 5 145.00 6.50 33 442.5D $4,257.50 <br /> Revised 5 800A0 6.50 37 700.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> 190 CONCRETE CURTAIN WALL/GRADE BEAM Ori final 3135A0 6.50 20 377.50 $4,550.00 <br /> Revised 3 835A0 6.50 24 927.50 <br /> Amended 0.00 $0.00 $0.00 $O,DO <br /> 200 CONCRETE CURTAIN WALL/ GRADE BEAM RETROFIT Ori final 588.00 41.00 24108.00 ($15,088.00) <br /> Revised 22D.Q0 41A0 9 020.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> 220 DOWEL BARS 3/4"x18" Ori final 155.00 19.00 2 945.00 ($855.00) <br /> Revised 110.00 19.00 2 D90.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> 320 SUBGRADE GEOTEXTILE Ori final DAO 0.00 O.oO $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1A0 $1,074.43 $1,074,43 $1,D74.43 <br /> The original contract work days are o.o da s <br /> The contract time change this C.D D.o da s <br /> The contract time change by previous C.4.'s D.o da s <br /> The new contract work da s are D.o days <br /> The original contract sum was $386,366.00 <br /> Net change by previous change order $38,220.00 <br /> Net change due to amendment by previous change order X15,106.04 <br /> The contract sum prior to this change order was $419,692.00 <br /> This change order will change contract sum by this amount $13 738.93 <br /> The new contract net change sum ~~o,ss4.5o <br /> The new contract amendment sum ~16,1so.43 <br /> The new contract sum including this change order will be $433,430.93 <br /> Percents a of on final contract 18.31% <br /> NET CHANGE DUET©AMI:NDMENTS 4.4Z~/a <br /> <br /> Approval <br /> City ~ gmeer Prim ct Third Party <br /> u ~ ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE D PURCHASINGlCR4 <br /> QIFORMSIPROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />