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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 4642 <br /> Gontract # 2409-29 <br /> CONTRACTOR; K5H Construction Co. Change Order # 7 <br /> (A~DRESSy PO Box 21431 ~ Date: 1418/2009 <br /> Keizer, OR 97347 CAMS Date: <br /> Reviewed by: Da#e: <br /> PROJECT: PBM Amazon Path Rehabilitation Pro'ect Inspector: C. Heath <br /> from 19th Avenue to 31 st Avenue <br /> Proj. Mgr. D. Sin er <br /> Principal Eng. P. Klo e <br /> Yvu are directed to make the following changes in this contract: <br /> Gontract <br /> Item <br /> Na. <br /> 22 Drill throu h the ath siab and rout holes at each end of a roximate 10-inch Ion Ion itudinal crack Station 35+T0, as directed. Force Account <br /> 141 Remove utter on both the north and south sides of 31 st Avenue, as directed. Force Account <br /> 241 Re lace existin 4" concrete storm i e with 4" PVC i e at Station 7+50. Force Account <br /> 242 Re lace existin 4"concrete storm i e with 4" PVC i e at Station 10+75. Farce Accounf <br /> 370 Remove 2 ark benches and bench slabs, and re lace benches and concrete bench slabs at Station 28+54 and 34+00. Force Account <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 /> 22 DRILL AND GROUT 2 HOLES IN CONCRETE Ori final 0.00 4.00 0.00 $0.00 <br /> Revised 0,00 0.00 0.00 <br /> Amended 1.40 LS $162,65 $162.65 $162.65 <br /> 141 REMOVE AND REPLACE AT 31ST AVENUE Ori final 0.40 4.40 0,00 $0,00 <br /> Revised 0.00 4.00 0.00 <br /> Amended 1.00 LS $748.41 $748.41 $748.41 <br /> 241 REPLACE STORM PIPE 7+50 Ori final 4.00 0.40 0.00 $0.00 <br /> Revised 0.40 0,40 0.00 <br /> Amended 1.00 LS $588.76 $588.76 $588.76 <br /> 242 REPLACE STORM PIPE 10+75 Ori inai O.pO 0.00 OAO $0.00 <br /> Revised 0.40 4.40 0.00 <br /> Amended 1.00 LS $571.30 $571.30 $571.30 <br /> 3T0 REMOVE AND REPLACE 2 PARK BENCHES Ori inai 4.00 0.40 0.00 $0.00 <br /> Revised 4.00 0.40 0.00 <br /> Amended 1.00 LS $1302.45 $1302.45 $1342,45 <br /> Ori inai 4.40 0,40 0.00 $0,04 <br /> Revised 4.40 4.40 O.DO <br /> Amended 0.40 $O.OD $0.00 $0.00 <br /> <br /> The original contract wank days are 4.o da s <br /> The contract time change this C.0 4.o da s <br /> <br /> The contract time change by previous C.O.'s 4.o da s <br /> The new contract work da s are 4.o da s <br /> <br /> The original contract sum was $366 366.00 <br /> Net change by previous change vrder $58884.50 <br /> Net change due to amendment by previous change order $31,x84.77 <br /> <br /> The contract sum prior to this change order was $448,935.27 <br /> <br /> This change order will change contract sum by this amount $ , 73.57 <br /> 3 3 <br /> <br /> The new contract net change sum $50,884.50 <br /> <br /> The new contract amendment sum $35,058.34 <br /> <br /> The new contract sum including this change order will be $452,348.84 <br /> i'ercenta a of on final contract 23.46°,b <br /> NET CHANGE 1711E TO AMt"NDMENTS ~ 9.57% <br /> <br /> Approval by: <br /> City Engine r Prime Contractor Third Parly <br /> Z ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br /> Q:IPROJECTSIPROJ•214642 Bike Path Rehab, AmazonlConstructionlChange Orders14642 20091408 Change0rder7.xls <br /> <br />