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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 4567 <br /> Contract # 2009-15 <br /> CONTRACTOR: Michels Corporation Change Order # 1 <br /> (ADDRESS) 171516th Street SE Date: 9/29/2009 <br /> Salem OR. 97302 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2009 Wastewater Rehabilitation Basins DW36, DA31, DA42, and DA43 Inspector: Mike Wilson <br /> Civil Eng. Teri Higgins <br /> Proj. Mgr. David Starns <br /> Principal Eng. Michelle Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 410 Added extra work HiI and Street -removal of concrte at service location 2495 Hil and Street. <br /> Remove the re uirement in the Standard S ecifications Section 00410.04 bullet #3 that the installation rocess be ISO 9000 certified. There will be no chan e <br /> to the contract rice <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 /> 410 Extra work at 2495 HiI and Street Amended 1.00 LS $1 190.29 1 190.29 $1 190.29 <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 <br /> $529,428.61 <br /> Net change by previous change order <br /> $o.oo <br /> Net change due to amendment by previous change order $o.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $529,428.61 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> This change order will change contract sum by this amount $1 1so.29 <br /> The new contract net change sum $o.oo <br /> The new contract amendment sum $1,19o.2s <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. <br /> The new contract sum including this change order will be $530,618.90 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Percents a of on final contract 0.22°,6 <br /> NET CHANGE DUE TO AMENDMENTS o <br /> 0.22 /o <br /> Approval by: <br /> <br /> ~ ~ ~ l~ t <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q~FORMSIPROJECT\CONSTIREVISED CHANGE ORDER.XLS <br /> - _ - <br /> <br />