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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job ~ 4sa2 <br /> Con#ract # 2049-29 <br /> CONTRACTOR: KSH Construction Co. Change Order # 3 <br /> (ADDRESS) PO Box 21431 Date; 08121149 <br /> Keizer, OR 97307 CAMS Date: <br /> Reviewed by: Date: 8/2112009 <br /> PROJECT: PBM Amazon Path Rehabilitation Pra'ect Inspector: C. Heath <br /> from 19 Avenue to 31 st Avenue D. Reubell <br /> Proj. Mgr, D. Sin er <br /> Principal Eng. P, Klo e <br /> You are directed to make the fallowing changes in this contract: <br /> Contract <br /> Item . <br /> No. <br /> 330 ASPHALT SEAL COATING Hea du avement sealer <br /> A I as halt seal coatin to the as halt section of the Amazon Path, ad'acent to the South Eu ene Hi h School arkin lot, ro'ect station DO+80 to 0&+85. <br /> Provide surface re oration traffic control and incidentals re aired for the as halt seal coatin a lication, <br /> This work shall be cam leted no later then Se tember 4, 2x49. <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 Change Change <br /> 330 HEAVY DUTY PAVEMENT SEALER Ori final OAO OAD 0.00 $0,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $1,725.64 $1,125.64 $1,7'25.64 <br /> Ori final 0.00 0.00 0.00 $Q,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 0.00 $0.00 <br /> Revised 0.00 UAO 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final OAO 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 D.00 $0,00 <br /> Revised D.00 0.00 0.00 <br /> Amended 0.00 $0,00 $0.00 $0.00 <br /> Ori final 0.00 OAO 0.00 $0.00 <br /> Revised 0.00 0.00 0,00 <br /> Amended 0.00 $0.00 $OAO $0.00 <br /> The original contract work days are ~ o.x da s <br /> The contract time change this C.0 o.a da s <br /> The contract time change by previous C.O.'s o.a da s <br /> The new contract work da s are as days <br /> The original contract sum was $3ss,3ss.oo <br /> Net change by previous change order $so,ss4.so <br /> Net change due to amendment by previous change order . ~ ~ . . $1s 184.43 <br /> The contract sum prior to this change order was $433,43x.93 <br /> This change order will change contract sum by this amount 725.x4 <br /> The new contract net change sum $5x,ss4.5a . <br /> e new contract amendment sum <br /> $17,906.x7 <br /> The new contract sum including this change order will be $435,15x.57 <br /> Percents a of on final contract 1s 78~~4 <br /> NET CHANGE DUE T4 AMENDMENTS 4.89% <br /> <br /> Approval y; <br /> City Engineer Prime Contractor Third Party <br /> ~ ~ <br /> Date pate Date <br /> D CONTRACTOR ~ OFFICE FILE PURCHASINGlCRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER,XLS <br /> <br />