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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order ~ob# 4638 <br /> Contract # 2010-04 <br /> CONTRACTOR; Gelco Construction Co. Change Order # 1 <br /> (ADDRESS) P.O. Box 7716 Date; 8/2612009 <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 atvarious locations Civil En . Teri Hi ins <br /> Proj. Mgr. David Starns ~ <br /> Principal Eng. Michelle Cahill <br /> Yau are directed to make the fallowing changes in this contract: <br /> Contract ' <br /> #em ' <br /> No. <br /> 240 Emer enc re airs to storm lines on Barber Drive. <br /> 250 Provide ressure i e at watermain crossin s, Sheets C-2 and G-9 <br /> 260 Remove concrete ca Sheet C-5 WWMH 10402 at SDMH b4661 <br /> 210 Modi wastewater car throu hs at storm manholes, Sheet C-5, Se meat 10350.10402 <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No, Item Change (Units) Cost Amount Change Change <br /> Ori final 0.00 0.00 0.00 $0,00 <br /> Revised 0.00 0.00 0.00 <br /> 24p Barber dr. Storm Re airs 7 Amended 1.00 $66 429.96 $66 429.96 $66 429;96 <br /> Ori final 0.00 0.00 O.pp $0,00 <br /> Revised 0,00 O.Op 0.00 <br /> 250 Pressure i e at water crossin s Amended 1.00 $1060.99 $1060.99 $1060.99 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 260 Remove concrete ca Amended 1.00 $899.99 $899.99 $899.99 <br /> Ori final 0,00 0.00 0.00 $0.00 <br /> Revised 0,00 0.00 OAO <br /> 270 Modif manhole car thrau h Amended 1.00 $1453.14 $1453.14 $1453.14 <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 O.Op $0.00 <br /> Revised p.00 p.00 0,00 <br /> Amended 0.00 $0.00 $0,00 $0.00 <br /> The original contract work days are ll.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 p.o da s <br /> The new contract work da s are 84.0 da s <br /> The original contract sum was $356,550.25 <br /> Net change by previous change order $o.op <br /> Net change due to amendment by previous change order $o.pa <br /> The contract sum prior to this change order was $35s,55o.25 <br /> This change order will change contract sum by this amount „ $69 844.08 <br /> The new contract net change sum o.oo <br /> The new contract amendment sum . $69,844A8 <br /> The new contract sum including this change order will be $426 394.33 <br /> Percenta a of ari inai contract 19.59°,6 <br /> NET CHANGE Dl1E Td AMENDMENTS ~ <br /> 19.59 (o <br /> <br /> Approval by; <br /> City Engineer r Prime Contractor Third Party <br /> G ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE D PURCFIASINGICRO <br /> Q:IPROJECTSrPROJ-814638 2009 Wastewater Rehab Pipe ReplacementlConstructionlChange Orders14638 CO1 xls <br /> <br />