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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Ch~l19e 01"der Jab # 4645 <br /> Contract # 2010.00006 <br /> CONTRACTOR: Duane Strickland Change Order # 1 <br /> (ADDRI=SS) 2G inc. dba 2G Construction Date: 1 D115JD9 <br /> PO Box 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: Date: <br /> PROJECT: Walnut Grave Pari<-Phase 2 Inspector: A. Steffen <br /> PLA S. Milovich m <br /> Proj. Mgr. A. Steffen , <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 100 Additional Fili <br /> 110 Butternut Tree Protective Barrier <br /> 120 Benches <br /> 130 Picnic Table <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 (+I-~ Change Change <br /> 100 Additional Fill 0 Ori final 0.00 $0.00 $0.00 $0.40 <br /> Revised O.OD $0.00 $0.00 <br /> Amended 1.00 LS $485.66 $485.66 $485.66 <br /> 110 Butternut Tree Protective Bamer 0 Ori final 0.00 $0.00 $OAO $p.pp <br /> Revised 0.00 $0.00 $OAO <br /> Amended 1.00 LS $75.86 $75.86 $75.86 <br /> 12D Benches 0 Ori final 0.00 $D.00 $OAO $O.DO <br /> Revised 0.00 $0.00 $0.00 <br /> Amended 3.00 Each $956.00 $2,868.D0 $2,868.D0 <br /> 130 Picnic Table 0 Ori final 0,00 $D.00 $0.00 $DA4 <br /> Revised 0.00 $0.00 $O.DO <br /> Amended 1.OD Each $2,036.00 $2,036.00 $2,036.00 <br /> Ori final 0.00 $D.00 $D.DO $0,p0 <br /> Revised 0.00 $0.00 $O.DO <br /> Amended O.DD $0.00 $0.00 $0.00 <br /> Ori inaf D.00 $0.00 $D.00 $OAO <br /> Revised D.OD $D.00 $0.00 <br /> Amended 0.00 $0.00 $D.00 $0.00 <br /> The original contract work days are 25.0 da s <br /> The contract time change this CA D.D da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 25.0 days <br /> The original contract sum was $59,912.19 <br /> Net change by previous change order $D.Do <br /> Net change due to amendment by previous change order $D.DD <br /> The contract sum prior to this change order was $59,912.19 <br /> The new contract net change sum $D.00 <br /> This change order will change contract sum by this amount $5,465.52 <br /> The new contract amendment sum $5,465.52 <br /> The new contract sum including this change order will be $65,377.71 <br /> Percents a of on final contract 9.12°/0 <br /> NET CWANGE DUE TO AMENDMENTS 9.12% <br /> <br /> Approval <br /> City Engi eer C,_ Prime Contractor Third Party <br /> ~ . <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE O PURCHASINGICRO <br /> QIFORMSIPROJECTICONSTIREVISED CFIANGE ORDER.XLS <br /> <br />