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CITY DF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGWEERING DIVISION <br /> Change Order Job# 4585 <br /> Contrac# # 20D9-0002A <br /> CONTRACTOR: GPM Development Gorporation Change Order # 1 <br /> (ADDRESS) dba Egge Sand & Gravel Date: 10122109 <br /> PO Box 1067 GAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed by: pate; <br /> PROJECT; Pavin Bond Measure - Baile Hill Raad From W.18th Avenue Inspector: R. Remmers <br /> to Bertelsen Road <br /> Praj. Mgr. S. Milovich S <br /> Principal Eng. M. Cahill <br /> <br /> You are directed to make the fallowing changes in this contract: <br /> Contract <br /> Item <br /> Na. <br /> 540 Portable Chan eable Messa a Board <br /> 550 Pa er Joints Install & Remove <br /> 400 Laa Detectors Installation <br /> 410 Audible Pedestrian Device Com lete <br /> 420 Street Li hts Com lete <br /> 5fi0 Install RRFB <br /> 570 Over Excavation & Stabilization <br /> 580 Concrete Remove & Re lace <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 ~+1-] Change Change <br /> 540 Portable Changeable Message Board Ori final 0.00 0.00 0.00 $0.00 <br /> Revised D.DO o.DO DAa <br /> Amended 1.00 LS $1842,75 $1842.75 $1842J5 <br /> 550 Paper Joints Install & Remove Ori final 0.00 0.00 0.00 $0,00 <br /> Revised O.DO OA0 DAD <br /> Amended 1.00 LS $15 224.51 $15 224.51 $15 224.51 <br /> 400 Laop Detectors Installation Ori final i.00 LS 19 o00AD 19 DOO.OD $1,065.00 <br /> Revised 1.00 LS 20 065A0 ZO 065.OD <br /> Amended D.oo $D.DD $o.oD $o.Do <br /> 410 Audible Pedestrian Device Complete Ori final 1.00 LS 10 000.00 10 000.00 $2,477.00 <br /> Revised 1.00 LS iZ 477.00 12 477.00 <br /> Amended 0.00 $0.00 $D.00 $0.00 <br /> 420 Street Lights Complete Ori final 1.00 LS 24 200AD 24 20D.00 $13,832.33 <br /> Revised 1.00 L5 38 032.33 38 032.33 <br /> Amended D.00 $O.OD $0,00 $0.00 <br /> 560 Install RRFB Ori ina) 0.00 OAO D.OD $0.00 <br /> Revised 0,00 0.00 O.OD <br /> Amended 1,00 L5 $12 499.00 $12 499.OD $12 499.00 <br /> 570 Over-Excavation & Stabilization Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 DAO D.OD <br /> Amended 1.00 L5 $5 634AD $5 634.OD $5 634.D0 <br /> 580 Concrete Remove and Replace Ori final D.00 0.00 0.00 $O.OD <br /> Revised D.DD D.Da D,oa <br /> Amended 1.00 L5 $3156.12 $3156.12 $3156.12 <br /> The original contract work days are o.o da s <br /> The contract time change this C.0 0.o da s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are D.o da s <br /> The original contract sum was $93D,z87.95 <br /> Net change by previous change order $D.oo <br /> Net change due to amendment by previous change order $D.oo <br /> The contract sum prior to this change order was $930,287.95 <br /> This change order will change contract sum by this amount $55,730.71 <br /> The new contract net change sum $17,374.33 <br /> The new contract amendment sum ~3s,s5s.~s <br /> The new contract sum including this change order will be 986 018.66 <br /> Percenta a of ari final contract 5.99~h <br /> NET CfiANGE DUE TO AMENDMENTS 4.12% <br /> Approval by; <br /> City Engineer Prime Contractor Third Party <br /> 1 l~ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE D PURCHASINGICRO <br /> Q:IPROJECTSIPROJ-514585 Bailey HiIIlConstructionlChange OrderslChange Order 1.xls <br /> <br />