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' CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 4524 <br /> Contract # 2010-02 <br /> CONTRACTOR: Delta Construction Co. Change Order # 3 <br /> (ADDRESS) 999 Division Ave. Date: 08/31/09 <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 ~L., <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 /> 121 Additional stainless flat bar with wed a anchor attached onto 60" i e 'oint. <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 /> 121 Stainless Flat Bar with Wed a Anchor Amended 1.00 LS $262.50 $262.50 $262.50 <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 ina) 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.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 da s <br /> The original contract sum was <br /> $186,196.00 <br /> Net change by previous change order <br /> $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change due to amendment by previous change order <br /> $1,610.00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was <br /> This change order will change contract sum by this amount $187.sos.oo <br /> The new contract net change sum $262.50 <br /> $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract amendment sum $1,872.50 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. <br /> The new contract sum including this change order will be $188,oss.5o <br /> 1.01 <br /> Percenta a of on final contract <br /> NET CHANGE DUE TO AMENDMENTS o <br /> 1.01 /o <br /> <br /> Approval by: f <br /> City Engineer Prime Contractor Third Party <br /> ~G/~~ " <br /> Date ~ Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q:~PROJECTS~PROJ-4W524\ConstructionlChange OrdersW524 20090831 Change Ordef3.xls <br /> <br />