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GJN4638 Gelco CO#1
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GJN4638 Gelco CO#1
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Last modified
10/19/2011 12:34:36 PM
Creation date
10/8/2009 11:22:13 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004638
GL_Project_Number
995305
COE_Contract_Number
2010-00004
Retention_Destruction_Date
11/17/2019
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CITY OF EUGENE <br /> DEPARTMENT OE PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jot,S 463s <br /> CONTRAC70R: GelcoConsWe}fonCo. Cpntractair 2D70-D4 <br /> . (ADDRESS) P.O,BoX77t6 ~ Changa0rder0 1 <br /> Gate: 8~~2009 ' <br /> Salem, OR 973D3 ~ CAM6 Date• ~ - <br /> Revlewedby: pate: <br /> PROJECT: 2008 Wastewater Alpo Replaeement8astns Dq1 Oq2 Inspector; Mlke Wilson <br /> DWt4,andOWl5etvadousloca0ons - CNltEnb. Ted MI Ins <br /> - I ~ -Proj, Mgr. DaWdStants C ~ <br /> ' ; PdnclpalEng. MiehellaCahlll 7 <br /> You ere directed to make th'e followln9 changes in this contract <br /> Contract ~ ~ ~ ~ - <br /> kem <br /> No. <br /> 240 Emer en re alrstostormllheson8arberOdve ~ . <br /> 250 Provide ressuro I e etvietermaln erossin Sheets C-2 a d CS <br /> 260 Remove rnnerete ca 5heetC-5 WWtdH 10402 at SDMH 64661 <br /> <br /> ' 270 Modl wastewater Ihrauheatatormmanholes SheetC•5 S ment7035D-t 0402 <br /> I <br /> I <br /> i <br /> This changes the bid items as follows: <br /> I ' <br /> i <br /> contract Cohtract <br /> item ! Time Quantity Untt Amended Net <br /> No. Item Change. -Units Cost Amount Chan a Change <br /> Ori inei ~ D.OD 0.00 0.00 $D.00 <br /> i Revised O.OD 0.011 0.00 <br /> 240 Barber Dr. Storm Re airs ; ~ 7 Amended 1.00 6 429.96 66 429.96 6 479:96 <br /> Od Inal D.00 0.00 0.00 $0.00 <br /> ` Revised D.00 .00 0,00 <br /> 250 Pressure I eatwateraosiin Amended L00 1060.99 IO6D.99~ $1060.99 ' <br /> Orl Inal 0,00 .W D.00 $D,DO <br /> Revised 0.00 0.00 0.00 <br /> 260 Remove concrete ca ; - Amended ~ 1.00 899.99 894.99 899,99 <br /> Od Inal D.OD 0.00 O.OD $g,gp <br /> ReWs .0.00 0.00p,Dg ' <br /> 27D Mod1 manhole ca throw' h ~ _ Amended 1.00 1453.14 1453.14 1453.14 <br /> j Od tool 0.00 ,00 0.00 $0.00 - <br /> Revised 0.110 .00 0.00 <br /> Amended ' 0.00 0.00 ~ $D,tlO 0.00 <br /> Od final O,OD 0.00 D.00 $g,DD ~ <br /> Revised 0.00 D.00 0.00 <br /> Amended 0.011 O.OD D.00 ~ 0.00 <br /> The anginal contract work days are 77.o da s <br /> The contract time change thl§ C,0 7.o da <br /> The contract time change by'prevlous C.O's o.D da <br /> The hew contract work d 'are a4.D d s <br /> The adginai contrail sum was s356,5so25 <br /> Net change by previous change order ~ so.oo <br /> Net change.due to amendment by previous change order so DD <br /> The contract sum prtorto this change orderwes ~ 5356.550.25 <br /> This change orderwlli change contract sum by this amount asa eaa os ' <br /> The new contract net change: sum SD ~ <br /> The new contract amendmeht sum ss9,eaaos <br /> The new coniraet sum tne(udfng this change order <br /> will <br /> be ~ s42sa94a3 <br /> Percerda a of art Inal cordraet is <br /> NEI' CHANGE DUETO AMENDMENTS 1959 <br /> APpr G~ <br /> City ngineer ~ct~ 7hkdParty <br /> G l~7 - D 1 -D~i <br /> Date Date Date <br /> CONTRACTOR. Q OFFlCE FILE ~ PURCHASING/CRO <br /> 0:1PROJECTSWROJ-8146382009 Wastewator Rohab Alpo ReplacementlConstructionlChanga OrdersM838 C01ads <br /> <br />
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