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CITY OF EUGENE <br /> . DEPARTMENT OF PUBLIC WORKS <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: 09/21/09 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed hy: Date: <br /> PROJECT: Chad Drive Extension (Old Coburg Road) Inspector: L. Jeffrves <br /> Federal Aid Project X-STP-2385(056) <br /> Proj. Mgr. _ J. Willer 1Nh. <br /> Principal Eng. P. Klope <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 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 0.00 0.00 0.00 <br /> Ri ht and Left Amended 1.00 LS $311.94 <br /> $311.94 $311.94 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> 830 Remove Curb and Gutter at Manhole Revised 0.00 0.00 0.00 <br /> #7161 Amended 1.00 LS $347.95 $347.95 $347.95 <br /> Ori final 0.00 0.00 0.00 $O.OD <br /> 840 Adjust Water Valve Boxes Revised 0.00 0.00 0.00 <br /> Amended 7.00 EA $465.30 $3 257.10 $3 257.10 <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 o.0 da s <br /> The contract time change this C.O o.0 da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are o.o da s <br /> The original contract sum was 891ss4o.la <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change by previous change order ~ 80.00 <br /> Net chap a due to amendment b revi <br /> 9 y p ous change order $1,789.71 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was 8918,729.89 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> This change order will change contract sum by this amount 83,916.99 <br /> The new contract net change sum . „ 80.00 <br /> The new contract amendment sum <br /> $5,706.70 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract sum including this change order will be <br /> $922.646.88 <br /> 0.62°,6 <br /> Percents a of on final contract <br /> NET CHANGE DUE TO AMENDMENTS o <br /> 0.62 /o <br /> <br /> Appro I b <br /> City Engineer Prime Contractor Third Party <br /> /~/v~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> QIFORMSIPROJECT\CONST\REVISEDOHANGE ORDER.XLS <br /> _ _ <br /> <br />