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CITYOF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 461D,4581 <br /> Contract # 201 a-01 <br /> CONTRACTOR: Knife River Change Order # 3 <br /> (ADDRESS) 1441 Division Ave Date: 11102109 <br /> Eu ene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 2049 Pavement Bond Measure - on Railroad Blvd. from Van Buren St. to inspector: D. Ke le <br /> Chambers St. Job # 4581 on Good asture island Rd. from Norkenzie Rd. Const. M r. D. Reuben <br /> to Deita Hi hwa Job #4610 Proj. Mgr. p. 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 /> 0644 Pavement Markin Removal - 8"and 4" on Good asture Island Road 4610 <br /> 4654 Pi a re airs on Good asture Island Road 4610 <br /> 4202 As halt de-escalation rice ad'ustment far Se tember 2009 4581 <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na. Item Change (Units) Cos# Amount (+1-~ Change Change <br /> 064D Pavement Marking Removal (4610) Ori final 0.00 O.DD O.OD $0.00 <br /> Revised 0.00 O.OD DAO <br /> Amended 1.00 LS $Z,117.D0 $2,117.00 $Z,117.OD <br /> 0650 Pipe Repairs (461D} Ori final OAO O.DO O.OD $0.00 <br /> Revised D.00 0.00 0.00 <br /> Amended 1,00 LS $354.29 $354.29 $354.29 <br /> DZDZ Asphalt de-escalation for September (4581) Ori final O.OD O,DO D,DO $O,OD <br /> Revised 0.00 DAD DAD <br /> Amended 763,88 Tan $1.22) $931.93) $931.93) <br /> Ori final OAO D.00 0.00 $O.OD <br /> Revised 0.00 0.00 0.00 <br /> Amended O.DO $D.00 $0.00 $O.DO <br /> Ori final OAD O.OD O.OD $0.00 <br /> Revised O.OD O.OD 0.00 <br /> Amended 0.00 $D.DO $O.DO $D.DO <br /> Ori final 0.00 0.00 0.00 $D,Op <br /> Revised O.DO 0.00 O.OD <br /> Amended O.DO $O.DD $0.00 $OAD <br /> The original contract work days are 2a,o da s <br /> The contract time change this C.0 a.a da s <br /> The contract time change by previous C.0.'s 4.a da s <br /> The new contract work da s are 24.o days <br /> The original contract sum was , $543,Oa4,30 <br /> Net change by previous change order $43,650.00 <br /> Net change due to amendment by previous change order $7s,a7o.oa <br /> The contract sum prior to this change order was $662,724.34 <br /> This change order will change contract sum by this amount $1,539.36 <br /> The new contract net change sum $43,650.00 <br /> The new contract amendmen# sum $77,649,36 <br /> The new contract sum including this change order will be $664,263.66 <br /> PerCenta a Of Orl Inal Contract 22.33% <br /> NET CHANGE DUE TO AMENDMENTS ~q,2~o/p <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> QIFORMSIPROJECTICONSTIREVISED CHANGE ORpER.XLS <br /> <br />