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CITY DF EUGENE <br /> DEPARTMENT OF RUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Drder 4602 <br /> Contract# 2009-29 <br /> CONTRACTOR: KSH Construction Co. Change Order# 3 <br /> (AO©RESS) PO Box 21431 Date; 08 1109 <br /> Keizer OR 97347 GAMS Date: <br /> Reviewed Date: 8121120D9 <br /> PROJECT: PBM Amazon Path Rehabilitation P 'eat Inspector: C. Heakh <br /> from 19 Avenue to 31 sk Avenue D. Reuben <br /> Prof .Mgr. D. Sin er <br /> Principal Eng. P. Kla e ' <br /> You are directed to make the following changes in this contract, <br /> Contract <br /> Item <br /> Na <br /> 330 ASPHALT SEAT. COATING Hea du avement seater <br /> A as aft seal coatin to the as halt section of theAmozon Path ad'acent to the South Eu ene Hi h 5rJteol arkin lot ro ect station 00+8D to D8+85. <br /> Provide surface re oration tratflc control and incidentals re wired for the as alt seal coatin a licaiion. <br /> This work shall be com leted no later then Se tember 4 2x09, <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a (Units) Cost Amount (+1-) Change Change <br /> 33D HEAVY DUTY PAVEMENT SFAL.ER Orl Inal 0.00 0.00 0.00 $p,p0 <br /> Revised OAO 0.00 D.00 <br /> Amended 1A0 LS $1725.64 $1,725,64 $1,725.64 <br /> Ori lnal 0.04 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0,00 $0.00 $0.00 $OAO <br /> Orllnal 0.00 0.00 0.00 $O.OD <br /> Revised 0.00 D.4D OAD <br /> Amended 0.40 $O.DO 0.00 $0.40 <br /> Ori lnal 0.00 0.00 OAO $0.00 <br /> Revised 4.44 o.a4 o.oa <br /> Amended 0.00 $0,00 $0.00 $0,00 <br /> Ori foal 0.04 0.00 0.00 $O,Op <br /> Revised 0.00 0.00 0.00 <br /> Am~taed 4.aa $D.ao $o.DD $4.4a <br /> Dri Inal 0.00 0.00 0,00 $0.00 <br /> Revised 0.00 0.00 OAO <br /> Amended D.00 $0.00 $D.DO $0.00 <br /> The original contract work days are a.a da s <br /> The contract time change this C.Q o.a da s <br /> The contract Time change by previous C.4's o.a da s <br /> The new contract work d s are a.o da s <br /> The original contract sum was <br /> Net change by previous change order _ 53s6,36s.oo <br /> Net change due to amendment by previous change nr~er 550 s34.5o <br /> The contract sum prior to this change ord .~~~~_~.~..."'""~.'~".'~°""..'"..~.°'....'"'..°..~..~'..°..°~"µ""°°."°~.""'°'°T°T' S1s,16o.43 <br /> er was $433,430.93 <br /> This change order will change can#ract sum by this amount,...~"~.~~~~~.~...~.~..~~~~~..~~~~...~....~...~"..~~~~.~....._..~..~.,~.~.~~..~.,.~........~~.~.,...".."" <br /> 51.725.64 <br /> The new contract net change sum <br /> The new contract amendment sum 554 se4.5D <br /> The new contract sum includin this ch n $17,9DB.a7 <br /> g a ge order will be 5435,15s.s7 <br /> Percents a of on foal contract <br /> NETCHANGE Dt1E TO AMENDMENTS r~,,,~...~ 18.76% <br /> I.~ 4,t;9°lo <br /> <br /> Ap alb <br /> fi,A <br /> Clty Engineer~l(IL,. t7 G r or Third Pay <br /> ~Z-~ <br /> `pa#e Date pate <br /> CJ CONTRACTQR ~ OFFICE FILE ~ PURCHASIIVGICRO <br /> QIFORMS1PR03ECT1GONSTIREVISED CHANGI; ORDI=R.XL5 <br /> <br />