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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR: Babb Construction Co. dba Delta Construction Co. <br />(ADDRESS) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Crest Neighborhood Street Improvement Project <br />You are directed to make the following changes in this contract: <br />Contract <br />Job # <br />4546 <br />Contract # <br />2009 -030 <br />Change Order # <br />2 <br />Date: <br />09/23/09 <br />CAMS Date: <br />Net <br />Change <br />Reviewed by: <br />Date: <br />Inspector: <br />T. Fahsbender <br />Quantity <br />(Units) <br />Proj. Mgr. <br />J. Willer mo <br />Principal Eng. <br />P. Klope V IV- <br />Item <br />No. <br />Item <br />A <br />Time Extension: All work shall be complete by October 14 2009 except planting and the establishment period which will remain per contract. <br />Quantity <br />(Units) <br />Unit <br />Cost <br />231 <br />Lower wastewater manhole frame & lid at approximately 48 +70 as directed in the field Force Account 919/09 <br />Amended <br />Change <br />Net <br />Change <br />244 <br />Install 8" pipe under driveway from SE corner of Loma Linda to DI #85126 as directed in the field Force Account 9/1/09 <br />Original <br />331 <br />Remove and replace 44.5' of curb near Lincoln and at Morse Family Farm as directed in the field Force Account 9/8/09 <br />$0.00 <br />332 <br />Remove median curbs that were placed prior to paving, construct medians after paving complete as directed Force Account 9/16/09, 9/18/09 & 9/21/09 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />1.00 LS <br />$455.77 <br />$455.77 <br />This changes the bid items as follows: <br />Contract <br />Contract <br />Item <br />No. <br />Item <br />Time <br />Change <br />The contract time change this C.O <br />Quantity <br />(Units) <br />Unit <br />Cost <br />Amount <br />( + / -) <br />Amended <br />Change <br />Net <br />Change <br />231 <br />Lower MH at 48 +70 <br />Original <br />0.00 <br />$0.00 <br />$0.00 <br />$455.77 <br />$0.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />1.00 LS <br />$455.77 <br />$455.77 <br />244 <br />Install 8" pipe to DI <br />Original <br />0.00 <br />$0.00 <br />$0.00 <br />$1360.53 <br />$0.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />1.00 LS <br />$1360.53 <br />$1360.53 <br />331 <br />Remove and replace 44.5 curb near Lincoln <br />and Morse FF <br />Original <br />0.00 <br />$0.00 <br />$0.00 <br />$446.09 <br />$0.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amendedl <br />1.00 LS <br />$446.09 <br />$446.09 <br />332 <br />Remove and replace medians as directed <br />Original <br />0.00 <br />$0.00 <br />$0.00 <br />$5,526.45 <br />$0.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />1.00 LS <br />$5526.45 <br />$5,526.45 <br />Original <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />Original <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amendedl <br />0.00 <br />$0.00 1 <br />$0.00 1 <br />1 <br />The original contract work days are <br />0.0 <br />days <br />The contract time change this C.O <br />0.0 <br />days <br />The contract time change by previous C.O.'s <br />0.0 <br />days <br />The new contract work days are <br />0.0 <br />days <br />The original contract sum was <br />......................... <br />Net change by previous change order <br />Net change due to amendment by previous change order <br />The contract sum prior to this change order was <br />This change order will change contract sum by this amount <br />The new contract net change sum <br />The new contract amendment sum <br />The new contract sum including this change order will be <br />Percentaae of oriainal contract <br />INET CHANGE DUE TO AMENDMENTS I <br />Approval by: <br />City'Engineer / <br />G/ O <br />Date <br />11 CONTRACTOR OFFICE FILE <br />Prime Contractor <br />Date <br />F1 PURCHASING /CRO <br />$2,120,407.20 <br />$0.00 <br />$8,732.41 <br />$2,129,139.61 <br />$7,788.84 <br />$0.00 <br />$16,521.25 <br />$2,136,928.45 <br />0.78% <br />0.78% <br />Third Party <br />Date <br />\\ cesrv811 \engineer\PROJECTS\PROJ- 6\4546 \Construction \Change Orders \4546 Change Order 2.xls <br />