New Search
CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4638 <br /> Contract # 2010-04 <br /> CONTRACTOR: Gelco Construction Co. Change Order # 1 <br /> (ADDRESS) PA. Box 7718 Date: 8126J2D09 <br /> Salem, OR 97303 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2009 Wastewater Pi a Re lacement Basins DC31, DC32, Inspector: Mike Wilson <br /> DW14, and DW15 at various locations Civil En . Teri Hi ins <br /> Proj. Mgr. David Starns <br /> Principal Eng. Michelle Cahill <br /> You are directed to make the fofiawing changes in this contract, <br /> Contract ' <br /> Item ' <br /> No. <br /> 240 Emer enc re airs to s#orm lines on Barber Drive. <br /> 250 Provide ressure i e at watermain crossin s, Sheets G-2 and C-9 <br /> 260 Remove concrete ca Sheet C-5 WWMFI 10402 at SDMIi 64661 <br /> 270 Modi wastewater car throe hs at storm manholes, Sheet C-5, Se ment 10350-10402 <br /> This changes the bid items as follows: <br /> Con#ract Contract <br /> Item Time Quantity Unit Amended Net <br /> No, Item Change (Units) Cost Amount (+1-) Change Change <br /> Ori final 0.00 0.00 0.00 $0.46 <br /> Revised O.DO 0.00 0.00 <br /> 240 Barber Dr. Storm Re airs 7 Amended 1.40 $66 429.96 $66 429.96 $66 429:96 <br /> Ori final 4,00 0.60 4.40 $0,40 <br /> Revised 4.40 0.00 6.40 <br /> 250 Pressure i e at water crossin s Amended 1.06 $1060,99 $i 060,99 $1460.99 <br /> Ori final 6.00 0.00 D.00 $6.00 <br /> Revised O.DD OAO 4.06 <br /> 264 Remove concrete ca Amended 1,00 $899.99 $899.99 $899.9g <br /> Ori final D,00 6.00 D.00 $0.00 <br /> Revised 0.00 0,00 0,00 <br /> 270 Modif manhole car throe h Amended 1,40 $1453.14 $1453.14 $1453.14 <br /> Ori final 0.66 0.44 0,60 $0.00 <br /> Revised 0,00 p.p6 0,06 <br /> Amended 0.04 $0.00 $0.00 $0.00 <br /> Ori final 4.06 0,00 0.00 $0.00 <br /> Revised 4.OD D.66 0.00 <br /> Amended 0.04 $D.60 $4.00 $0.00 <br /> The original contract work days are 77.o da s <br /> The contract time change this C.0 7.0 da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 84.4 da s <br /> The original contract sum was $356,550.25 <br /> Net change by previous change order <br /> $o.oa <br /> Net change due to amendment by previous change order $o.oo <br /> The contract sum prior to this change order was $356,550.25 <br /> This change order will change contract sum by this amount $69 844.4s <br /> The new contract net change sum $4.40 <br /> The new contract amendment sum $69,844.48 <br /> The new contact sum including this change order will be $42x,394.33 <br /> Percents a of on final contract 19 59°,b <br /> NET CHANGE DlIE TO AMENDMENTS 19.S9a/o <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> ~ ~ <br /> Date „ <br /> Date Date <br /> D CONTRACTOR D OFFICE FILE D PURCHASINGlCRO <br /> Q:IPROJECTSIPROJ-814638 2009 Wastewater Rehab Pipe ReplacementlConstructionlChange Orders14638 C01.xls <br /> <br />