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<br /> D~PARTM~iU'~ OF PLJBtaG WORKS
<br /> ' ENGINEERING DIVISION •
<br /> Change Order aob# 45a5
<br /> Contract# 20fl9•DDaza
<br /> COMRAGTGR: CPMOevalo mentC ration Change0rder~ 1
<br /> tAQpRES3) dha Eggs Sand & Gravel Date: _ 10l22~D~9 _
<br /> PO Box 1067 CAMS Date: ~ _
<br /> Eu errs OR 97440 ~ '
<br /> Reviewed by: Dale:
<br /> PROJBCT: Pevin Bond Measure • Ba11 Hill Road From W.18th Avenue inspector: R. Remmers
<br /> !o Bertelsen Road
<br /> PtoJ. Mgr. S, Mifavich
<br /> • Prindpal Eng. M. Cahill
<br /> You are directed to make the fallowing changes in thls,contract:
<br /> Contract .
<br /> Item
<br /> Na.
<br /> 54D Portable Chan sable Massa a Board
<br /> 550 Pa er Juinta Install6 Remove
<br /> 400 Loo Detectors Installation
<br /> 410 Audible Pedestrian Device Gom lets
<br /> 420 Street LI ttts Com Leta
<br /> 580 Install RRFB
<br /> 570 Over Excavation ~ Stabilixailan
<br /> 56a Ganorete Remove 7R Ra Iaee
<br /> This changes the bid items as fellows;
<br /> Contract Contract
<br /> Item Tlme .Quantity Unlt Amended Net
<br /> No, Stem Change Units Cost Amount Change Change
<br /> 54D portable Changeable Message Board Od final D.00 0.00 .DO X0.00
<br /> Revrsed OAO 0.00 .DO
<br /> Amended 1Jt0 LS 1842.75 1842.75 $1842,75 l
<br /> 550 Paper ]alnts Install & Remove Ori final OAO ' O,Dp .flp 3D.D6
<br /> Revised 0.00 0.00 0.00
<br /> Amended 1,flD 15, 15 224,51 15224,51 S 224.51 ~
<br /> 400 Loop Detectors Installadon ~ Ori inai !AD LS 19 O~J}0 19 DOO.aD $1,065,D0
<br /> Revised 1.00 LS 20 065,0D 20 065.00
<br /> Amended 6,0D $O.DO 30.00 $0.00 '
<br /> 41D Audible Pedestrian Device Complete ~ Ori final 1.flD LS 1p DpO,pp 10000.00 $2,477.00
<br /> Revised l,flp LS 1 477.40 477.00 M
<br /> Amended 4A0 .DO 0.00 #0.00 ' n1 ~
<br /> 420 Street Lights Complete Ori final 1.00 l5 24 200.fl0 24 2fl0.fl6 $13,832.33 m
<br /> Revised 1.pp L5 5 032,33 8032.33
<br /> Amended 000 0,00 D,DO ,DO N
<br /> 560 Install RRFB Ori loaf 0,00 D,60 0.00 $DAO
<br /> Revised DAO O,OD 11.00
<br /> Amended 1,00 1S 1499.00 1 4991p0 12 499.00
<br /> 570 Over•Fxcavatlon & Stabilization Orl final 0,00 .60 0A6 36,
<br /> Revved 0,00 .fl0 6.D6'
<br /> Amended 1,00 L5 35634160 534.fl6 5 634.60
<br /> 580 Conaebe Remove and Replace Ori Inal 0,00 6.60 0.00 $O.OD
<br /> Revised 0.fl0 D1D0 O,fl6
<br /> Amended 1,110 LS $3156.12 156,12 158.12
<br /> The anginal cantractwark days are ~ 0.0 ~ da '
<br /> The contracttime change this C.0 0.o d s
<br /> ' fie eantracttime change by previous C,O.'s o.o da
<br /> fie new contract work da are o.p da s
<br /> The original contract sum was $930,287.95
<br /> Net change by previous change order' _ ~ sp.oo
<br /> Net change due to amendment by previous change order•~~,~,,~„~, $a6a
<br /> The contract sum prior to this change order was ~ 3996,2a7.95
<br /> This change order wiq change contract sum by this amount ,~,,,,,,,y,,,M,~,„~,,,, $55,790.71 ~
<br /> The new contract net change sum ~ 517,374.33._
<br /> The new contract amendment sum _ $38,356.3a
<br /> The new contract sum inciud'~ng #his change order v~11 be 3sas puss '
<br /> percents a of ari 'nal contCact 5 9996
<br /> NET t2.1ANG>: DIrE TO
<br /> AMEN'
<br /> DMEI,tI'S _ ~ --4,12g'o
<br /> IUIII
<br /> • Appr ~ Yhbt~ ~~,~at
<br /> eer Pnme Contractor Third Partj?
<br /> ~ Q 11 Z ~ '
<br /> Date pate ~ Date
<br /> D CONTRACTOR ~ OFFICE FILE D PURCHASINGlCRO
<br /> Q:WRQJECTSIPRQJ•514565 Bailey Htll~onsWctlonlChanga trdorslChange Order 1 xis
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