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GJN4610 4581 Knife River CO#2
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GJN4581 4610
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GJN4610 4581 Knife River CO#2
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Entry Properties
Last modified
10/19/2011 12:15:45 PM
Creation date
9/4/2009 2:23:09 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004610
COE_Contract_Number
2010-00001
Retention_Destruction_Date
3/23/2020
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- CITYOF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job ~ 4610, 45s1 <br /> Contract # 2a1 a-01 <br /> CONTRACTOR; Itnife River Change Order # 2 <br /> ADDRESS) 1001 Division Ave Date: 08!25!49 <br /> Eu ene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2009 Pavement Bond Measure - an Railroad Blvd. from Van Buren St, to Inspector; D, Ke le <br /> Chambers 5t. Job # 4581 on Good asture Island Rd. from Norkenzie Rd. D. Reubell <br /> to Delta Hi hwa Job #461a Proj, Mgr. D. Sin er <br /> Principal Eng. P, Klo e <br /> You are directed to make the following changes in this contract; <br /> Contract <br /> Item <br /> No. <br /> 201 Extra for Warm Mix As halt Concrete WMAC Jab #4581 <br /> 521 Extra far Warm Mix As halt Concrete WMAC Job #4610 <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 Change Change <br /> 201 EXTRA FOR WARM MIX ASPHALT CONCRETE Ori final OAO D.00 0.00 $a,DO <br /> (WMAC} Job #4581 Revised 0.00 0.00 0.00 <br /> Amended 2,438.00 TON $2.5a $6,095.D0 $6,x95.00 <br /> 521 EXTRA FOR WARM MDC ASPHALT CONCRETE Ori final 0.00 OAa D.00 $0.00 <br /> (WMAC) Job #4610 Revised 0.00 0.00 0.00 <br /> Amended 2,680.00 TON $2.50 $6,700.00 $6,700.oD <br /> Ori final a.aa a.aa D.oa $D.ao <br /> Revised a.ao a.aa D.aa <br /> Amended 0.00 $a.OD $OAO $D.00 <br /> Ori final O.Oa 0.00 0.00 $O.Oa <br /> Revised 0.00 O.aO D.00 <br /> Amended 0.00 $O.aO $D.00 $0.00 <br /> Ori final O.OD 0.00 0.00 $D.00 <br /> Revised O.OD 0.00 0.00 <br /> Amended 0.00 $0.00 $0.0a $0.00 <br /> on final D.DO D.Oa a.Da $a.Da <br /> Revised aao D.Da o.oa <br /> Amended x.00 $0.00 $0.00 $D.00 <br /> The original contract work days are 2o.a da s <br /> The contract time change this C.0 a.o da s <br /> The contract time change by previous C.O.`s 4.o da s <br /> The new contract work da s are 24.0 days <br /> The original contract sum was $543,o04.3a <br /> Net change by previous change order $43,65a.aa <br /> Net change due to amendment by previous change order ~s3,275,oa <br /> The contract sum prior to this change order was $s49,929.3a <br /> This change order will change contract sum by this amount $12,795.ao <br /> The new contract net change sum ~43,65o.ao <br /> The new contract amendment sum ~~s,a7o,ao <br /> The new contract sum including this change order will be <br /> ~6s2,724.30 <br /> Percents a of on final contract 22 05% <br /> NET CHANGE DUE TO AMENDMENTS 14.01% <br /> <br /> Appr alb <br /> City Engi eery ~ Prime Contractor Third Party ' <br /> Date Date Date <br /> D CONTRACTOR O OFFICE FILE ~ PURCHASINGICRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> <br />
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