New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 4501 4528 4581 Wildish CO#1 & 2
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN 4501 4528 4581 Wildish CO#1 & 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2011 12:33:57 AM
Creation date
1/26/2010 9:57:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004501
GL_Project_Number
985034
COE_Contract_Number
2009-00026
Retention_Destruction_Date
8/31/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
qTY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS ENGINEERING DMStON , <br />~C~iange Order Job# 4501, 452x, 4561 ~ zaas•2s <br />COHTRACTaR: VNldfsh C,onshudiae Cherie Qrd~B 1 {ApoR~9sl PO Box 1928 <br />~u ena OR 87401 CAp~S Dale: Reviewed by: Date: <br />PROJECT: 2008 Pavement preservation Sat~ca Road Ins: , N. Koiy~a 20a8 Pav~anrept Pnssenration M Slra~ 4581 Arc Eng Tom K ldan~ <br />20a9 Pavement Prese►vatoon -ice Road 501 Prof . fir. M. Rodd ues > t>. slam <br />You are directed to make the foganmlg changes in this contract <br />Contrast Ibam No. <br />481 tMItIAC fle~ceFatron - Seneca Road Job <br />841 tiop- er tNdQn! Street <br />This changes the bid ftems as fogows: <br />Contract ~ Time Quantity Unit Amended Net No. Item Cho a Units Cost Amamt +1- Change Change <br />final 0Jxi Jlfl J1d x.00 49i V`t~ dc~scala5on ~ • Sept ke~Ased aJ~ Jm J10 <br />S ~ Amended 1 Tb2.li Tops #4 ilk Od ' a.ao Jm .00 <br />841 VYh1AC de-es~alatlon adjuslmerd - ~ Revifiad O.aO .00 ,00 ~ ~456i Mutrded i T.TB Toro I #3 ,1 ib.7B Ori " O.Oa .OD .aD ~ <br />Revised 0.00 .00 .Oa Amerrdad 0.00 #1.00 .00 <br />lpal 0.00 .00 .Ofl X0.00 Reid O,ap .OD .DO <br />Arneuied 0.00 4D .00 .00 rrat Q00 .00 $6A0 <br />Rated a~ .aa .oa Amended a,00 u oo ..pal 0.00 J]a .00 3a~ <br />Re►nsed 0.00 .Eta ~ Amepded a.oo 4a.~ .ua na <br />Tt~ origir>al Goritract work days me as de <br />The contract time change this C.0 ~ d The contract Mme change by previous C.0's as d <br />The nvuv t~rrtractwark are aA. d <br />The original contact sum was 878 r,5s.55 Net change by previous dtarrge order ;o.na Net dtange due to amendment by previous change order», ~ sacra <br />The contract sum error to this change ardor was Ss7B This cthartge order wis change cotltEact sum by the amar~ 7 <br />Tho new contract net change sum S~ ~ The new contract amendment aum (57,s75~ <br />The new rantract sum includ'mg this change order will be 7a 1.19 Percerr~ a of on final contract -0.9f 96 <br />NEt p~UW6E DUE TO AFiEENDME(3TS p~919~0 Approval <br />i <br />~ inset Prime tra r Third Patty ~ ~ ~ ~ ~ <br />Date p Data <br />D CQNTRACTOR ~ 0{=FICE FILE D PURCHASINGlCRO <br />Q:V~ROJECTSIPRpJ-1145071Donstnidion~n8e Qrders14501,95x8,4S6t 201103 CA#lxls <br />
The URL can be used to link to this page
Your browser does not support the video tag.