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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4524 <br /> Contract # 2010-02 <br /> CONTRACTOR: Delta Construction Co. Change Order # 4 <br /> t;AbbRESS) 999 Division Avenue Date; 912412009 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT; Fox Hollow at Amazon Channel Enhancement -Storm Water Project Inspector: C. Heath <br /> Const. M r. D. Reubell <br /> Proj. Mgr. T. Colvin <br /> Principal Eng. P. Kloge <br /> <br /> You are directed to make the following changes in this contract; <br /> <br /> Contract <br /> Item <br /> No. <br /> 500 Re lacin existin cracked ram with ADA ram to meet standards. <br /> This changes the bid items as follows, <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na. Item Change (Units) Cost Amount (+1-~ Change Change <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0,00 <br /> 500 ADA RAMP Amended 1.00 LS $2,260,00 $2,260.00 $2,260.00 <br /> Ori final 0.00 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 /> ari inai o.oo o.oo o.oo $aoa <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 0.00 $0.00 <br /> Revises a.oo a.oo a.oo <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 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 D.00 0.00 $0.00 <br /> Revised 0.00 0,00 0.00 <br /> Amended 0,00 $0.00 $0.00 $0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.4 0.o da s <br /> The contract time change by previous C.Q.'s o.o as s <br /> The new contract work da s are o.o days <br /> The original contract sum was $1ss,19s.oa <br /> Net change by previous change order $o.oa <br /> Net change due to amendment by previous change order s1,s72.5a <br /> The contract sum prior to this change order was $188,068.50 <br /> This change order will change contract sum by this amount $2 2so.oa <br /> The new contract net change sum $o.oa <br /> The new contract amendment sum $4,13z.sa <br /> The new contract sum including this change order will be $19o,s2a.5a <br /> Percents a of ari final contract 2.22'0 <br /> NET CHANGE DUE To AMENDMENTS 2.22°/0 <br /> Approval by. <br /> City Engineer Prime Contractor Third Party <br /> G~~" G <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> QaPROJECTSIPROJ-4145241ConstructionlChange Orders14524 20090924 Change Order4.xlsx <br /> <br />