New Search
CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4479 <br /> Contract # 2009-08 <br /> CONTRACTOR: Eu ene Sand Construction Change Order # 5 <br /> (ADDRESS 3000 N Delta W Date: 09124109 <br /> PO Box 1067 CAMS Date: <br /> Eu ene, OR_97440 <br /> Reviewed by; Date: <br /> PROJECT: 2008 Pavement Preservation Pro ram Roosevelt Boulevard St II Inspector: D. Kepley , <br /> D. Reubell <br /> Proj. Mgr. M. Rodri ues <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 /> 0671 6" Overexcavation, eotextile fabric, 314-0" base rock <br /> 0571 Sawcut and remove AC Surface and Re air <br /> 0860 Electrical conduit installation -One 3" and two 2" <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na. Item Chan a (Units) Cost Amount i++1-] Change Change <br /> 06716" Overexcavation, fabric and rock Ori final 0.00 0.00 0.00 $O.OD <br /> Revised 0.00 OAO 0.00 <br /> Amended 1,40 $4,224.85 $4,224.85 $4,224,85 <br /> 0571 Sawcut and remove AG Surface and Repair Ori final 0.00 OAO 4,DD $D.00 <br /> Revised 0.40 OAD 0,04 <br /> Amended 1.00 $fi,D88A0 $fi,D88.D0 $fi,088A0 <br /> 0860 Electrical conduit installation Ori final 0.00 OAO D.00 $0.00 <br /> Revised O.DO DAD DAD <br /> Amended 1.D0 $7,777AD $7,777AD $7,777.D0 <br /> Ori final O,DO D.OD DAD $DAO <br /> Revised O.DO D.DD D.DO <br /> Amended 0.00 $D.00 $DAO $DAO <br /> Ori final 0,00 OAO OAO $O.DO <br /> Revised O.DO O.DD OAD <br /> Amended 0.00 $O.DO $DAO $OAO <br /> Ori final 0.00 O.OD OAD $0.00 <br /> Revised 0.00 0.00 D.OD <br /> Amended O.DO $0.00 $0.00 $0.40 ' <br /> The original contract work days are 35.o da s <br /> The contract time change this C.0 a.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 35.o da s <br /> The original contract sum was $1 677137.85 <br /> Net change by previous change order $o.aa <br /> Net change due to amendment by previous change order $82,140.26 <br /> The contract sum prior to this change order was $1,756,278.11 <br /> This change order will change contract sum by this amount $18,089.85 <br /> The new contract net change sum ~o.Do <br /> The new contract amendment sum $100,230.11 <br /> The new contract sum including this change order will be $1,777,367.96 <br /> Percents a of on final contract ~ 5.9a°/o <br /> NET CHANGE DUE TO AMENDMENTS 5.98% <br /> <br /> Approv by. <br /> City ngineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR OFFICE FILE PURCHA51NG1CR <br /> 0 0 , <br /> QIFORMSIPROJECTICONSTIREVISED CHANGE ORDER,xLS <br /> <br />