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GJN4567 Michels CO#1
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GJN4567 Michels CO#1
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Last modified
10/19/2011 11:24:03 AM
Creation date
10/8/2009 11:22:14 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004567
GL_Project_Number
985215
COE_Contract_Number
2009-00015
Retention_Destruction_Date
10/28/2019
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CITY OF EUGENE ' <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 4ss7 <br /> Contract# 2009-15 <br /> CONTRACTOR: Michels Corporation Change Ordar# 1 <br /> (ADDRESS) 171516th Street SE Date: 929/2009 <br /> Salem OR. 97302 CAMS pate: l . a I .~T <br /> Reviewed by: <br /> PROJECT: 2009 Wastewater Rehabilitation Basins DW36, DA31, DA42 and DA43 Inspector: Mike Wilson <br /> Civil Ena. Teri Hiaains <br /> Pro). Mgr. David Starns IAtt <br /> Principal Eng. Michelle Cahill <br /> You are directed to make the foilov~ing changes In this contract <br /> Contract <br /> Item <br /> No. <br /> 410 Added extra work Hi( erd Street - removal of eoncrte at service location 2495 Hil rd Street <br /> Remove the re uirement in the Standard S eeifications Section 00410.04 bullet #3 that the installation rocess be ISO 9000 certified. There will be no thane <br /> to the contract rice ' <br /> This changes the bid items as follows: <br /> Contract Contract- <br /> Item Time: Quantity t)nft: Amended Net <br /> No. Item Change Units ` Cost Amount Change Change <br /> Orl final 0.00 0.00 0.00 $0.00 <br /> Revised 0,00 0,00 0.00 <br /> 410 Extra work at 2495 Hli and Sheet Amended 1.00 LS 1190.29 1190.29 1190.29 <br /> Ori final 0.00 0.00 ~ O.DO $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 O.OD 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 0.0 da s <br /> The contract time change by previous C.O.'s D.o da s <br /> The new contract work da are o.o da s <br /> The original contract sum was 3529,428.61 <br /> Net change by previous change order <br /> ..._.__......____.._....._._._...___............._..~w.._..._.r.....~....,..._.._.._...__.... So.ao <br /> Net change due to amendment by previous change order <br /> SD.oo <br /> The contract sum prior to this change order was _ 3529,428.61 <br /> This change order will change contract sum by this amount ~ 31,1so.2s <br /> e new contract net change sum So.oo <br /> The new contract amendment sum 31,19D,zs <br /> The new contract sum including this change order will be 353D,618so <br /> Percentage of original contract 0.22 <br /> <br /> INET CHANGE DUE TO AMENDMENTS~~ 0.22% <br /> Approval by: <br /> s~~~ - d~v~m <br /> City Engineer Prim n a or Third Party <br /> Co 6 0 _ p.-~c~ <br /> Dat Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> 01FORMSIPROJECTCONSTIREVISED CHANGE ORDER.XLS <br /> <br />
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