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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC IN4RKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 3923 <br /> Contract # 2009-00027 <br /> CONTRACTOR; Babb Construction Co. dba Delta Construction Co. Change Order # 3 <br /> (ADDRESS} 999 Division Avenue Date: 09121!09 <br /> Eugene OR 97404 CAMS Date; <br /> Reviewed by: Date: <br /> PROJECT: Chad Drive Extension Old Cobur Road Inspector: L. Jeffryes <br /> Federal Aid Pro'ect X-STP-2385 056 <br /> Proj. Mgr. J. Willer <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 /> 820 Add item for "Re- rode Curb Grade Sta. 63+20.63+90 Ri ht and Left " as directed in the field Force Account , <br /> 830 Add item for "Remove Curb and Gutter at Manhole #7161" as directed in the field Force Account . <br /> 840 Adjust Water Valve Boxes, <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 (+1-) Change Change <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 820 Re•Grade Curb Grade Sta 63+20 - 63+90 Revised O.DO 0.00 0,00 <br /> Ri ht and Left Amended 1.00 L5 $311.94 $311.94 $311.94 <br /> Ori final o,ao 0.00 a.o0 $a,ao <br /> 830 Remove Curb and Gutter at Manhole Revised 0,00 D.00 0.00 <br /> #7161 Amended 1.00 LS $347.95 $347.95 $347.95 <br /> Ori final 0,00 0.00 OAp $p.00 <br /> 840 Adjust Water Valve Boxes Revised 0.00 D,00 D,DO <br /> Amended ~ 7.00 EA $465.30 $3 257.10 $3 257.10 <br /> Ori final 0.04 0.00 0.00 $0,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended D.00 $0.00 $0.00 $0.00 <br /> Ori final 0,00 OAO 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 0.00 $0,00 <br /> Revised 0.00 0.00 OAO <br /> Amended 0.00 $0.00 $OAD $0.00 <br /> The original contract work days are a.0 da s <br /> The contract time change this C.0 0.0 da s <br /> The contract time change by previous C.O.'s 0.0 da s <br /> The new contract work da s are p.p da s <br /> The original contract sum was $916,940.18 <br /> Net change by previous change order p,pp <br /> Net change due to amendment by previous change order $1789.71 <br /> The contract sum prior to this change order was 91a 729,s9 <br /> This change order will change contract sum by this amount , , $3 99 6.99 <br /> The new contract net change sum $o.oo <br /> The new contract amendment sum $5,706.70 <br /> The new contract sum including his change order will be $922,646.88 <br /> Percenta a of ari final contract 0.62°,6 <br /> NET CHANGE DUE T4 AMENDMENTS <br /> ~.6Z to <br /> <br /> Appro I b <br /> City Engineer Prime Contractor Third Party <br /> U <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE O PURCFIASINGlCRO <br /> QIFORMSIPROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />