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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4602 <br /> Contract # 2009.29 <br /> CONTRACTOR: KSH Construction Co. Change Order # 4 <br /> (ADDRESS) PO Box 21431 Date: 10!612009 <br /> Keizer, OR 97307 CAMS Date: <br /> Reviewed by; Date; <br /> PROJEGT: PBM Amazon Path Rehabilitation Pro'ect Inspector: G. Heath <br /> from 19th Avenue to 31st Avenue <br /> Proj. Mgr. D. Sin er <br /> Principal Eng. P. Klope <br /> You are directed to make the following changes in this contract, <br /> Contrac# <br /> Item <br /> No. <br /> 201 ADDITIONAL CONCRETE RE UIRED FOR GRADE BEAM RETROFIT TRENCH. <br /> 202 12"x18" BENT #4 REBAR, PURCHASED BY CONTRACTOR FOR GRADE BEAM RETROFIT AND NOT USED pER GRANGE ORDER 2. <br /> This changes the bid items as foilows: <br /> Contract Contract <br /> item Time Quantity Unit Amended Net <br /> Na. Item Change (Units) Cast Amount (+1-) Change Change <br /> 201 ADDITIONAL CONCRETE REQUIRED FOR Ori final 0.00 0.00 OAO $0,00 <br /> GRADE BEAM RETROFIT Revised D.00 0,00 OAO <br /> Amended 1.00 LS $483.00 $483A0 $483,00 <br /> 202 12"x18" BENT #4 REBAR (300 PIECES Ori final A.00 0.00 0,40 $O,D4 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $231.91 $231.91 $231,91 <br /> Ori final 0,00 0.00 D,DO $0.4D <br /> Revised 0.00 $0.00 $0.00 <br /> Amended 0,00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 O.DO OAO $0,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $O.OD $0.40 $0.00 <br /> Ori final 0,00 O.OD 0,00 $O.OA <br /> Revised 0.44 OAO 4,00 <br /> Amended 0.00 $0.00 $DAO $0.04 <br /> Ori final 0.00 0.00 D.DO $0,00 <br /> Revised 0,44 0.00 4,00 <br /> Amended O.OD $0.00 $4.D0 $OAO <br /> The original contract work days are D.4 da s <br /> <br /> The contract time change this C.4 0.0 da s <br /> <br /> The contract time change by previous C.O.'s D.4 da s <br /> <br /> The new contract work da s are o.4 da s <br /> <br /> The original contract sum was ass 366.44 <br /> Net change by previous change order $54884.54 <br /> Net change due to amendment by previous change order $17,9os.a7 <br /> <br /> The contract sum prior to this change order was $435,156.57 <br /> <br /> This change order will change contract sum by this amount $714.91 <br /> <br /> The new contract net change sum $50,884.54 <br /> <br /> The new contract amendment sum $18,620.98 <br /> <br /> The new contract sum including this change order will~be $435,871.48 <br /> Percenta a of on final contract 18,g7o,~ <br /> NET CHANGE DUE TQ AMENDMENTS 5.08% <br /> <br /> Approval by; <br /> City Engineer Prime Contractor Third Party <br /> G 'Z ~ a <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> Q:IPROJECTSIPROJ-214602 Bike Path Rehab, AmazonlCanstructionlChange Orders14602 20091406 Change0rder4.xls <br /> <br />