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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4so2 <br /> Contract # 2009-29 <br /> CONTRACTOR: KSH Construction Co. Change Order # 5 <br /> (ADDRE5S) PO Box 21431 Date: 10/712009 <br /> Keizer, OR 97307 CAMS Date; <br /> Reviewed by: Date: <br /> PROJECT: PBM Amazon Path Rehabilitation Pra'ect Inspector: C. Heath <br /> from 19th Avenue to 31 st Avenue <br /> Praj. Mgr. D. Sin er _ <br /> Principal Eng. P. Klope <br /> You are directed to make the following changes in this contract; <br /> Contract <br /> Item <br /> No. <br /> 340 CUT AND GRADE SLOPE AS DIRECTED ON EAST SIDE OF PATH STATION 7+25 TO 9+00 ADJACENT TO HIGH SCHOOL BASEBALL DIAMOND. FORCE ACCOUN <br /> 350 MAINTAIN GRADE RE-GRADE AND COMPACT AGGREGATE BASE AS DIRECTtD TO REMOVE TRUCK TIRE RUTS DURING CONCRETE DELIVERY. FORCE ACCOUN <br /> 360 RE-GRADE FINISH GRAD ADDITIONAL LIFT OF AGGREGATE BASE STATION 27+00 TO 36+$0 AS DIRECTED. FORCE ACCOUN <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time 4uantity Unit Amended Net <br /> No. Item Change (Units] Cast Amount (+!-y Change Change <br /> 340 CUT AND GRADE SLOPE STA 7+25 TO 9+QO Ori final 0.00 0,00 0.00 $0.00 <br /> Revised 0.00 0,00 0.00 <br /> Amended 1.00 LS $1464,46 $1464.46 $1464.46 <br /> 350 MAINTAIN AGGREGATE BASE Ori final 0.00 OAO 0.00 $0.00 <br /> Revised D.DO OAO 0.00 <br /> Amended 1.00 LS $2106,02 $2106.02 $2106.02 <br /> 360 RE-GRADE ADDITIONAL LIFT OF BASE Ori final 0.00 0,00 0.00 $0.p0 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 L5 $7 495.60 $7 495.60 $7 495.50 <br /> 0~ final 0.00 D,00 0.00 $O,pD <br /> Revised 0.00 1.00 0.00 <br /> Amended 1.00 $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 $OAO $0.00 $O.DO <br /> Ori final 0.00 OAO 0.00 $0,0Q <br /> Revised D.00 OAD OAO <br /> Amended O.DO $0.00 $OAO $O.DO <br /> The original contract work days are o.o da s <br /> The contract time change this C.0 D.o da s <br /> The contract time change by previous C.O.'s D.D da s <br /> The new contract work da s are OA da s <br /> The original contract sum was $366,3ss.oo <br /> Net change by previous change order $50,as4.5o <br /> Net change due to amendment by previous change order ~ $1s,s2o.9s <br /> The contract sum prior to this change order was $435,871.48 <br /> This change order will change contract sum by this amount $11,0E6.08 <br /> The new contract net change sum $50,$$4.50 <br /> The new contract amendment sum $29ssl.Ds <br /> The new contract sum including this change order will be $445,937.56 <br /> Percents a of on final contract 21 990 <br /> NET CHANGE DtJE TO AMENDMENTS 8.10% <br /> <br /> Approval by: <br /> City Engine, r Prime Contractor Third Party <br /> ~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE PURCHAS G <br /> IN ICRO <br /> Q:IPROJECTS~PROJ-214602 Bike Path Rehab, AmazonlCanstructionlChange Orders14602 20091007 Change0rder5.xls <br /> <br />