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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jon # 452a <br /> .Contract # 2010-02 <br /> CONTRACTOR: Deita Construction Co. Change Order # 4 <br /> (ADDRESS) 999 Division Avenue Date: 9/24/2009 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Fox Hollow at Amazon Channel Enhancement -Storm Water Project Inspector: C. Heath <br /> Const. Mgr. D. Reubell <br /> Proj. Mgr. T. Colvin <br /> Principal Eng. P. Klope <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 500 Re lacin existin cracked ram with ADA ram to meet standards. <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 /> 500 ADA RAMP Amended 1.00 LS $2,260.00 $2,260.00 $2,260.00 <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 /> 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 $D.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.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 o.o days <br /> The original contract sum was <br /> Net change by previous change order $18s.19s.oo <br /> $0.00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change due to amendment by previous change order $1,872.so <br /> The contract sum prior to this change order was <br /> $188,088.50 <br /> This change order will change contract sum by this amount $2,2so.oo <br /> The new contract net change sum <br /> $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract amendment sum $a,132.so <br /> The new contract sum including this change order will be $1so,328.50 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Pereenta a of on final contract 2.22% <br /> NET CHANGE DUE TO AMENDMENTS 2.22% <br /> <br /> Approval by: g <br /> Gam' <br /> City Engineer / Prime Contractor Third Parry <br /> /G~S <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> O:\PROJECTSIPROJ-4\4524\ConstructionlChange Orders\4524 20090924 Change Order4.xlsx <br /> <br />