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_ _ _ _ <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4595 <br /> Contract # -2009-00023 <br /> CONTRACTOR: Scott Brown Change Oider# 2 <br /> (ADDRESS) Scott Brown Construction Date: 10/01/09 <br /> 550 South 67th Street CAMS Date: <br /> Springfield, Oregon 97478 <br /> Reviewed by: Date: <br /> PROJECT: Fire Station 8 -Parking Lot Resurfacing located at 500 Berntzen Road Inspector: B. Root <br /> PLA S. Milovich <br /> <br /> • Proj. Mgr. A. Steffen 10,3 At3 <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 190 Waste Water S stem Re lacement -Part 2 <br /> 200 Additional stri in and ADA si n <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 /> 190 Waste Water System Replacement -Part 2 2 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $3,870.78 $3,870.78 $3,870.78 <br /> 200 Additional striping and ADA sign 0 Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $1,133.32 $1,133.32 $1,133.32 <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 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 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 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> The original contract work days are 30.o da s <br /> The contract time change this C.O 2.0 da s <br /> The contract time change by previous C.O.'s 15.0 da s <br /> The new contract work da s are a,7.o days <br /> The original contract sum was $81,681.05 <br /> Net change by previous change order $o.oo <br /> Net change due to amendment by previous change order $s,ss3:5o <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was :$90,344.55 <br /> This change order will change contract sum by this amount $5,004.10 <br /> The new contract net change sum $o.oo <br /> The new contract amendment sum $13,ss7.so <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. <br /> The new contract sum including this change order will be $95,348.65 <br /> Percenta a of on final contract 16.73% <br /> o <br /> NET CHANGE DUE TO AMENDMENTS 16.73 /o <br /> Approval by: <br /> City Eriginec~ Prime Contractor Third Party <br /> (b'~Q <br /> Dat Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />