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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 Deita Construction Co.) Change Order # 4 <br /> (ADDRESS) 999 Division Avenue Date: 09/21/09 <br /> Eugene OR 97404 CAMS Date: <br /> Reviewed by: 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 <br /> Principal Eng. P. Klooe <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 391 Ad'ust Bid Item 290 Level 3 1/2 Inch Dense HMAC er rice de/escalation for the month of Se tember 2009 Base rice month for this ro'ect is A ril 2009 . <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 /> 391 Adjustment to Level 3, 1/2 Dense HMAC Revised 0.00 0.00 0.00 <br /> Se tember 2009 Amended 1,845.66 TON $2.36 $4,355.76 $4,355.76 <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 $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 $sls,sao.ls <br /> Net change by previous change order $o.oo <br /> Net change due to amendment by previous change order $5,7os.7o <br /> The contract sum prior to this change order was $s22 sas.s8 <br /> This change order will change contract sum by this amount ($a,356.7s) <br /> The new contract net change sum <br /> $o.oo <br /> The new contract amendmentsum $1,35o.s4 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. <br /> The new contract sum including this change order will be $s1s,291.12 <br /> Percenta a of on final contract o.15~io <br /> o <br /> NET CHANGE DUE TO AMENDMENTS 0.15 /o <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Da Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORM5IPROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />