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a - <br />CHANGE ORDER SUMMARY 72West Broadway t.541.342.1291 <br />Eugene, OR 97401 <br />P pivotarchhecturezom 1.541.342.1535 <br />■ <br />Project: 4J MS Athletic Fields Site Improvement - Turf Package (0718) <br />4j CIP No. 410.682.760 <br />Date: April 20, 2009 <br />Subject: Attachment to Change Order 1 <br />Change Request/Proceed Order Costs Days <br />CRPO 2 Add boys and girls lacrosse lines $31,048.00 0 <br />CRPO 8 -ate AJ T,,✓~.~ F'el~ >zw $7,750.00 0 <br />Total <br />$38,798.00 0 <br />Original Contract Amount <br />Revised Contract Amount <br />$681,961.00 <br />$720,759.00 0 <br />