New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4638 Gelco 201000004 CO#1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4638 Gelco 201000004 CO#1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:34:35 PM
Creation date
10/6/2009 11:39:09 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Cf~anlge Order Job # 4524 <br /> Contract # 2010-02 <br /> CONTRACTOR: Delta Construction Co. Change Order # 3 <br /> (ADDRESS) 999 Division Ave. Date: 08!31109 <br /> Eu ene, OR 91404 CAMS Date; <br /> Reviewed by: Date; <br /> PROJECT: Fox Hollow at Amazon Channel Enhancement -Storm Wa#er Pro'ect inspector: C. Heath <br /> Const. M r. D. Reubell <br /> Proj. Mgr. T. Colvin <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 /> 121 Additional stainless flat bar with wed a anchor attached onto 60" i e 'oint. <br /> This changes the bid items as follows; <br /> Contract Contract <br /> Item Time Quantity Unit Amended Ne# <br /> No. Item Change (Units) Cost Amount (+1-y Change Change <br /> Ori final D.OD 0.00 D.00 $p,00 <br /> Revised 0.00 0.00 0.00 <br /> 121 Stainless Flat Bar with Wed a Anchor Amended 1.00 LS $262.50 $262.60 $262.50 <br /> Ori final 0.04 D,00 0.00 $0.00 <br /> Revised 0.00 0.00 O.OD <br /> Amended 0.00 $D.00 $0.00 $OAD <br /> dri final 0.00 D.DO O.OD $D.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $D.DO $0.00 $D.OD <br /> Ori final D.00 0.00 0.00 $O.OD <br /> Revised 0,00 0,00 0.00 <br /> Amended D.00 $0.00 $OAO $DAO <br /> Ori final O,DO D.Op DAO $0,00 <br /> Revised 0.00 D.00 D.00 <br /> Amended D.DO $D.00 $0.00 $0.00 <br /> on ir~al D.ao o.oD D.oo $a.oD <br /> Revised O.DO D.00 0.00 <br /> Amended O.OD $0.00 $0.00 $0.00 <br /> The original contract work days are D.o da s <br /> The contract time change this C.0 D.o da s <br /> The contract time change by previous C.0.'s D.o da s <br /> The new contract work da s are o.o da s <br /> The original contract sum was $1s6,19s.oo <br /> Net change by previous change order ~o.oo <br /> Net change due to amendment by previous change order $1610.00 <br /> The contract sum prior to this change order was $187,8o6.oD <br /> This change order will change contract sum by this amount ~2s2.6o <br /> The new contract net change sum ~o.oo <br /> The new contract amendment sum ~1,872.so <br /> The new contract sum including this change order will..pe X188 os8.5D <br /> Percenta a of on final contract 1.01 ~ <br /> NE'T CHANGE DUE TO AMENDMENTS 1.01/0 <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FII-E D PURCHASINGICRO <br /> Q:IPROJECTSIPROJ-4145241ConstruotionlChange Orders14524 20090831 Change Order3.xls <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.