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GJN4602 KSH 2009-00029 CO#6
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GJN4602 KSH 2009-00029 CO#6
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Last modified
10/19/2011 12:02:24 PM
Creation date
10/30/2009 2:03:23 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004602
GL_Project_Number
995814
Identification_Number
201010004
COE_Contract_Number
2009-00029
Retention_Destruction_Date
1/13/2020
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jab # 46D2 <br /> Contract # 2009-29 <br /> CONTRACTOR: KSH Construction Ca. Change Order # 6 <br /> (ADDRESS) PO Box 21431 Date: 101612009 <br /> Keizer, OR x7307 CAMS Date: <br /> Reviewed by: Date: <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 /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 41 A I additional cam ost mulch with tackifer on the west side of ath between 15+DO and 20+00 directed, far erosion control ur oses. <br /> 42 Install 150' of "BioSock" at bottom of shoulder sla a on the west side of ath Station 8+00 and 9+50, add tackier to seedin mulch a lication in this section. <br /> 43 Add tackifier to com ost mulch to be a lied as art of Seedin in sections from S#ation 57+DD to 59+00 and Station 47+DO to 49+00, for erosion control ur oses. <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 (+l-~ Change Change <br /> 41 ADDTfIONAL MULCH WITH TACIFIER Ori final O.OD 0.00 0.00 $0,00 <br /> Revised 0,00 0.00 0.00 <br /> Amended 1,00 LS $916.27 $916.27 $916.27 <br /> 42 8I0 50CK AND TACKIFIER Ori final DAD OAO 0.00 $0.00 <br /> Revised 0.00 DAO 0.00 <br /> Amended 1.00 LS $960A0 $960.00 $96D.00 <br /> 43 TACKIFIER FOR COMPOST MULCH Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 OAO 0.00 <br /> Amended 1.00 L5 $121,44 $121,44 $121.44 <br /> Ori final D.DO 0.00 0,00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $O.OD $O.OD $0.00 <br /> Ori final 0,00 0.00 OAD $O.OD <br /> Revised aoo O.oD o.Do <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 $D.00 $0.00 $OAD <br /> The original contract work days are o.o da s <br /> The contract time change this C.0 0.0 da s <br /> The contract time change by previous C.O.'s 0.o da s <br /> The new contract work da s are D.o da s <br /> The original contract sum was $366,366.00 <br /> Net change by previous change order $50,s84.5D <br /> Net change due to amendment by previous change order $2x,687.06 <br /> The contract sum prior to this change order was $446 937.56 <br /> This change order will change contract sum by this amount $1,9x7.71 <br /> The new contract net change sum $5D 8s4.50 <br /> The new contract amendment sum $31,684.17 <br /> The new contract sum including this change order will..~~ $448,935.27 <br /> Percents a of on final contract 22.54°~ <br /> NET CHANGE DUE TO AMENDMENTS $~65Q/o <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> ~U ~ <br /> Date ~ ' <br /> Date Date <br /> CONTRACTOR ~ OFFICE FILI ~ PURCHASINGICRQ <br /> Q:IPROJECTSV'ROJ-214602 Bike path Rehab, AmazanlConstructionlChange Orders14602 20091007 Change0rder6.xls <br /> <br />
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