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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 424 <br /> Contract # 2010-02 <br /> CONTRACTOR: Delta Construction Co. Change Order # 2 <br /> ADDRESS) 999 Division Ave. Date: 08117/09 <br /> Eu ene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Fox Hollow at Amazon Channel Enhancement -Storm Water Pro'ect Inspector: C. Heath <br /> D. Reubell <br /> Proj. Mgr, T. Colvin <br /> Principal Eng. P. IClope <br /> Yau are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 950 Delete on final bid item #154 Concrete Manhole D=96". <br /> 151 Add Concrete Manhole, D=96", Alternate <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na, Item Change (Units) Cost Amount (+1-~ Change Change <br /> 150 Concrete Manhole, D=9b" 0ri final 1.00 EA 7 500.00 7 5fl0A0 ($7,500.00) <br /> Revised 0,00 0,00 p.00 <br /> Amended aflfl $o.oo $o.ao $o.ao <br /> Ori final 0,00 0,00 0.00. $7fi8g,0p <br /> 151 Concrete Manhole, D=96", Alternate Revised 1.0o EA 7189,00 7189.00 <br /> Amended 0,00 $0.00 0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $O.flO <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 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 final 0.00 0.00 OAO $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended U.Ofl $0.00 $OAfl $0.00 <br /> Ori final 0.00 D.00 0.00 $0.00 <br /> Revised 0.00 D.00 0,00 <br /> Amended QAO $D.00 $0.00 $0.00 <br /> The original contract work days are a.o da s <br /> The contract time change this C.0 0.o da s <br /> The contract time change by previous C.O.'s 0.o da s <br /> The new contract work da s are fl.o da s <br /> The original contract sum was $1x6,196.00 <br /> Net change by previous change order ~o.oo <br /> Net change due to amendment by previous change order X1,921.00 <br /> The contract sum prior to this change order was $18x,117.00 <br /> This change order will change contract sum by this amount (311.00 <br /> ~ ,..($311.00) <br /> The new contract net change sum _ <br /> The new contract amendment sum S1,s21.oo <br /> The new contract sum including this change order will be $1 s7,8o6.00 <br /> Percenta a of on final contract o.869G <br /> NET CHANGE DUE TQ AMENDMENTS 1.030/0 <br /> <br /> Approval b . <br /> City Engineer,~.te,,, Prime Contractor Third Party <br /> ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> Q:IPROJECTSIPROJ-4145241ConstructionlChange Orders14524 20090818 Change Order2.xls <br /> <br />