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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC. WORKS <br /> ENGINEERING DIVISION <br /> Change Order .iob# 4638 <br /> Contract # 2010-04 <br /> CONTRACTOR: Gelco Construction Co. Change Order # 1 <br /> (ADDRESS) P.O. Box 7716 Date: 8/26/2009 <br /> Salem, OR 97303 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2009 Wastewater Pipe Replacement Basins DC31, DC32, Inspector: Mike Wilson <br /> DW14, and DW15 at various locations Civil Eng. Teri Hi ms <br /> Proj. Mgr. David Starns <br /> Principal Eng. Michelle Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 240 Emer enc re airs to storm lines on Barber Drive. <br /> 250 Provide ressure i e at watermain crossin s Sheets C-2 and C-9 <br /> 260 Remove concrete ca Sheet C-5 WWMH 10402 at SDMH 64661 <br /> 270 Modi wastewater car throu hs at storm manholes, Sheet C-5, Se ment 10350-10402 <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 /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 240 Barber Dr. Storm Re airs 7 Amended 1.00 $66 429.96 <br /> $66 429.96 $66 429:96 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 250 Pressure i e at water crossin s Amended 1.00 $1060.99 $1060.99 $1060.99 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 260 Remove concrete ca Amended 1.00 $899.99 $899.99 $899.99 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 270 Modif manhole car throu h Amended 1.00 $1453.14 $1453.14 $1453.14 <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 77.o da s <br /> The contract time change this C.O 7.o da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 84.o da s <br /> The original contract sum was <br /> $356,550.25 <br /> Net change by previous change order <br /> $o.oo <br /> Net change due to amendment by previous change order $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $35s,550.z5 <br /> This change order will change contract sum by this amount $sss44.os <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract net change sum $o.oo <br /> The new contract amendment sum $x9,844.08 <br /> The new contract sum including this change order will be $42x,394.33 <br /> Percenta a of on final contract 19.59°,6 <br /> NET CHANGE DUE TO AMENDMENTS o <br /> 19.59 /o <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> r~ ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q:IPROJECTS\PROJ-814638 2009 Wastewater Rehab Pipe Replacement\Construction\Change OrdersW638 C01.xls <br /> <br />