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GJN4638 Gelco 201000004 CO#1
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GJN4638 Gelco 201000004 CO#1
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Last modified
10/19/2011 12:34:35 PM
Creation date
10/6/2009 11:39:09 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004638
GL_Project_Number
995305
Identification_Number
2010100060
COE_Contract_Number
2010-00004
Retention_Destruction_Date
11/17/2019
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CITY OF ~UGE{~t~ <br /> ~EPARTMEIVT aF FUBI.IC WORKS <br /> ENGI(~E~RING C!V!S{Olli <br /> Change prder. dob~ 4fi3e <br /> CQN'fRACTpR; GelcoConstructlonCo. 1r.°ntroet# 2090-04 • <br /> ~aopRE55j P.~. Box ~T716 Change 17rder;~ 1 <br /> Salem, OR 973D3 <br /> CAtNS t7ate; <br /> PRf~IECT: 2008 Wastewater t'I a Ra laeement Basins pC31, pC32 Reviewed pate; <br /> E1W14 and t7W15 at various locations inspector: MEke Wilson <br /> _Clyit Enc~, Teri H6 Ins <br /> . Pcaj, Mgr. Qavid Stains <br /> Principal Eng, MichelEa Cahill <br /> You era directed to make th`s following changes in ibis cantraci: <br /> contract <br /> item <br /> No. . <br /> 240 Emer en re airs to storm Imes an Barber prlve, ' <br /> I <br /> 250 l'rav(da ressure ( atwatermaln c~ 5hoels C•2 and C,9 <br /> . 26D Remove concrete ca 5hect C•5 WWMH SD402 at 5DMW 64661 <br /> 270 Madl wastowater thrau ha at storm tnanhaes 13haet C•5 S merit 10350.10402 <br /> f <br /> , <br /> I <br /> This changes the bid items a5 folEows; <br /> Contract Cpntract <br /> Item + Time RUantity ilnit Amended Net <br /> Na, Item Change {units Cost Amount (+1. Chan a Change <br /> Ori lnel 0.00 ,DO 0.00 $OAO <br /> I Revised p,OD 0.00 O.DO <br /> 240 t3arlxr or. Storm Ra airs 7 Amended 1,00 6 429.96 $66 429.96 , <br /> $66 429:46 <br /> Ori nal 0,011 0.00 .OD $O.OD <br /> Revised 0.00 OAO .0.00 <br /> 250 Pressure eatwatercro9sln Amended lA0 460.99 1060.99 <br /> #1 D60,99 <br /> Orl inaf 0,00 ,DO D,DO $0.40 , <br /> E Revised D,OO D,00 0,00 <br /> 7»60 Remove concrete Ca i Amended 1.00 $899.99 699,99 699.99 <br /> Ori final DAO .Op 0,00 0,00 <br /> . Revfsert . D.DD AD O.OD <br /> 274 Modl manhole ca throw' h Amended 1.OD 1453.14 459.14 1453.14 <br /> • Od Inal 0,00 ,pp .00 $0~ <br /> . ~ Revised 0.00 .DO 0.00 <br /> Amended ~ 0.~ 0.00 #0.00 0.00 <br /> a lnai D,DD .DO a.4D #D,pp <br /> Revised 0.00 D.00 4.00 <br /> Amended 0.00 #0,00 O.OD O,pp <br /> The criginai contract work days are ~,o da ~ <br /> The caniract time change this C.0 7.0 da <br /> The contract tlme change by~prevllaus C.Q.`s 0.0 da <br /> The new contract work d are a4.0 da . <br /> The originai contract: sum was ' <br /> t~et change by preuiaus charfge order 5359 550.25 <br /> SO_~ , <br /> Net ctlange due tp amendment <br /> by previous change order sp pa <br /> The canV'actsum prlorto this change ordsrwas <br /> 5358 D.25 <br /> This change ordervulil change contract sum by this amount se ~ ~ <br /> Ths nawcotltractnetchangesum So.Do <br /> The new contrect amendmeht aum <br /> The newconiYactsarm inciudfng tills cllahge orde will <br /> a 3s9,e94.0S <br /> Percertta a of o~~la~i <br /> car~trar~tra~~ ~ 5426 394.33 <br /> <br /> ' NEf GRANGE DtlETO AMENDMENTS 13•~ <br /> ~I~I~~~.~~.w~ 19,59c/o <br /> +~PAr <br /> 1 ~ ~ + <br /> City ngineer ~ Prime Cpntractor Third Party ~ ~ <br /> Date date <br /> Date <br /> coNTRACTnR ~ at=FICE FILE a Pt1RCHASINGlCRO <br /> 4:lFROJECTSIPROJ-814638 2D09 Wastewater Rohab Plpo ReplacemantlcanstructionlChange Orders14638 GOt.xEs <br /> <br />
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