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C[TY QF EUGENE <br />DEPARTMENT nF PUBLIC WORKS <br />ENG[NEERING DIV[SIGN <br />Change C}rder ~ <br /> Job # 3531 <br /> Contract # 200D-11 <br />CgNTRACTgR: Stet#ler Supply Co. Change Order # 4 <br />{~oo~ESS} 1810 Lana Avenue N.E. Da#e: Janua 10 200a <br />Salem, OR 97303 Cecon Date: <br /> <br />PRgJEC~': Amazon Creek 1,135 Project -Well Madi~cation east of Greenhill Inspector: .lustin Tham son <br />Road between Highway 126 and Royal Avenue <br /> Praj. Mgr: . Thom sanlMill <br />. Principal Eng. Michelle Cahii[ <br />You are directed to make the following changes in this contract: <br />Contract <br />Item <br />Na. <br />170 Add Bid Item 170 - Contractor to remove section of walkway for remodel of the Patrick's <br />shed. See attachment) <br />180 Add Bid ikem 180 - Contractor to place 314" minus crushed rock around block buildings. Place <br />rock two feet high, two feet wide, and slope side at 2:1. Place fabric under the rack area. <br />19a Add Bid ltefi 190 - Contractor to install additional piping to separate Pa#rick's domestic wafer <br />from the irrigation system. in addition, install future treatment drain and chlorinate camp[ete <br />oioino svstem. <br />This ctianges the bid items as follows: <br />Contract Contract . <br />item Time <br />Na. Item Chan e <br />170 RemovelReplace Concrete Slab <br />180 Rock fll around buildings <br />190 Separate Piping <br /> Quantity Unit <br /> Units Cost Amount <br />Original ~ $0.00 <br />Revised 1.00 LS $350.00 $350.00 <br />Original $0.00 <br />Revised 1.00 LS $1,150.00 $1 150A0 <br />Original $0.00 <br />Revised 1.00 LS $138a.OD $1380.00 <br />original $0.00 <br />Revised ~ $0,00 <br />Original $0.00 <br />Revised $a.aa <br />Original $0,00 <br />Revised $0.00 <br />Net <br />+I- Chan e <br />$350.00 <br />$1,15a.ao <br />$1,380.00 <br />$a.aa <br />$a.aa <br />$0.00 <br />The original contract sum was . .......................... - - - - - - - - -~- - - - $90,970.Qa <br />Net change by previous change order . . . . . . . ...... . . . ... $ <br />............ . .................................................. (18,OT~.99y <br />The contract sum prior to this change order was .......... . . . ................................... . .......... $72,895.a1 <br />Change order will change contract sum by this amount ............ . .... . . ....... . $2,88a.00 <br />-the new contract sum Including this change order will be ............... . ........ .................... . . . $75,775.D1 <br />The contract time change will be ........................ . <br />................................................ a days <br />Contract worts days as of this change order are . ............................................... . . . . ...... days <br />Percentage of original contract ------ - - - - - - - - - - - - - - .................... -16.70°/0 <br />Approval by: <br />City Engineer __ Prime Contractor Third Party <br />Date Date ~ Date <br />CONTRACTOR ~ ~ QFFICE PILE PURCHASINGlC <br />RC <br />