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CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION . Change Order Job# 4585 Contract # 2009-00020 CTOR: CPM Develo ment Cor oratio p p n Change Order # 1 (ADDRESS) dba E e Sand & Gravel Date: 10!22109 PO Box 1067 CAMS Date: Eugene, OR 9T44D Reviewed by: Date: PROJECT: Pavin Bond Measure - Baile Hill Road From W.18th Avenue Inspector: R. Remmers to Bertelsen Road Proj. Mgr. S. Milovich Principal Eng. M. Cahill You are directed to make the following changes in this contract: Contract Item No. 540 Portable Chan eable Messa a Board 550 Pa er Joints Ins#all & Remove 401 Loo Detectors Installation 411 Audible Pedestrian Device Com fete 421 Street Li hts Cam lete 560 Install RRFB 5l0 Over Excavation & Stabilization 580 Concrete Remove & Re lace This changes the bid items as follows: Contract Contract Item Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount Change Change 540 Portable Changeable Message Board Ori final 0.00 O.OD 0.00 $0,00 Revised O.DO 0.00 0.00 Amended 1A0 l.S $1842.75 $1842.75 $1842.75 550 Paper Joints Install & Remove Ori final 0.00 0.00 O.OD $0.00 Revised 0.00 A.00 O.DD Amended 1.00 LS $15 224.51 $15 224.51 $15 224.51 401 Loop Detectors Installation Ori final 0,00 0.00 0.00 $0.00 Revised OAO 0.00 D.00 Amended 1A0 LS $1065.00 $1065.00 $1065.OD 411 Audible Pedestrian Device Complete Ori final OAO LS O.OD 0.00 $O.DO Revised OAD LS 0.00 O.OD Amended 1.00 LS $2 477.00 $2 477.00 $2 477.OD 421 Street Lights Complete Ori final 0.00 0.00 0.00 $D.pO Revised O.DO 0.00 0,00 Amended iA0 LS $13 832.33 $13 832.33 $13 832.33 560 Install RRFB Ori final 0.00 0.00 0,00 $0.00 Revised 0.00 0.00 0.00 Amended 1.00 L5 $12 499.00 $12 499.00 $12 499.00 570 Over-Extavation & Stabilization Ori final 0.00 O.DO 0.00 $0,00 Revised 0.00 0.00 0.00 Amended 1.00 tS $5 634.00 $5 634,00 $5 634.OD 580 Concrete Remove and Replace Ori final 0.00 0.00 0.00 $0.00 Revised O.DO 0.00 0.00 Amended 1.DD LS $3156.12 $3156'.12 $3156.12 The original contract work days are o.o da s The contract time change this C.0 D.o da s The contract time change by previous C.0.'s D.o da s The new contract work da s are o.o da s The original contract sum was 93D 287.95 Net change by previous change order $o.oD Net change due to amendment by previous change order $o.DD The contract sum prior to this change order was $930 287.95 This change order will change contract sum by this amaunt $55 730.11 The new contract net change sum $O.oo The new contract amendment sum ~55,13a.11 The new contract sum including this change order will be $986,018.66 Percents a of on final contract 5,gga,~ NET CHANGE DUE TO AMENDMENTS 8.99n/a Approval by: Clty Engineer Pnme Contractor Third Party 1 ~~~7 Date Date ~ Date CONTRACTOR ~ OFFICE FILE D PURCHASINGICR0 Q:IPROJECT5IPROJ-514585 Bailey HiIIlCanstructionlChange OrderslChange Order 1.xls . . I .