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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 4501, 4528, 4561 ' Contract # 2009-26 <br />CONTRACTOR: Wildish Construction Change Order # 1 (ADDRESS) PO Box 7428 Date: 11!03109 <br />Eugene OR 97401 CAMS Date: <br />Reviewed by: Date: PROJECT: 2009 Pavement Preservation Pro ram Seneca Road 4528 Inspector: M. Koivula <br />2009 Pavement Preservation Program McKinley Street (4561) Assoc En Tech K. Marwitz 1 <br />2009 Pavement Preservation Pro ram -Bertelsen Road 4501 Proj. Mgr. M. Rodri yes Principal Eng. P. Klo e <br />You are directed to make the following changes in this contract: <br />Gontract <br />item iVo. <br />491 WMAC De-escalation - Se tember, Seneca Road Job #4528 <br />841 WMAC De-escalation - Se tember, McKinle Street Job #4561 <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 (+I-) Change Change Ori iris! 0,00 0.00 0.00 $0,00 <br />491 WMAC de-escalation adjustment -Sept Revised 0,00 0.00 0.00 Seneca Rd Job #4528 Amended 1762.11 Tans $2.36 $4158.58 $4158.58 <br />Ori iris! OAO 0.00 0.00 $0.00 <br />841 WMAC de-escalation adjustment -Sept Revised 0.00 0.00 0.00 Mel(inle 5t Job #45fi1 Amended 1517.28 Tons $2.3fi $3 81fi.78 $3 Sib.78 <br />Ori iris! o.0a o.oo o.aa $O.oo Revised o.0a o.oo o.oa <br />Amended OAO $0.00 $0.00 $0.00 <br />Ori iris! 0.00 0.00 0.00 $0.00 Revised 0.00 0,00 0.00 <br />Amended 0.00 $0.00 $0.00 $0.00 Ori iris! 0.00 0.00 0.00 $0.00 <br />Revised 0.00 D.00 0.00 Amended 0.00 $0.00 $0.00 $0,00 <br />ari inai o.oo o.ao o,oo $0.00 <br />Revised 0.00 0.00 0.00 Amended O.OD $0.00 $0.00 $O.OD <br />The original contract work days are o.o da s <br />The contract time change this G.0 0.o da s <br />The contract time change by previous C.O.'s o.0 da s The new contract work da s are o.o da s <br />The original contract sum was ~s7s,656.5s Net change by previous change order ~ X0.00 <br />Net change due to amendment by previous change order ~o.oo The contract sum prior to this change order was ~ $878,656.55 <br />This change order will change contract sum by this amount ($7,975.36) <br />The new contract net change sum - ~o.oo The new contract amendment sum ($7,975.36) 8 <br />The new contract sum including this change order will be ~ 70 681.19 Percents a of on iris! contract -0.91°~ <br />NET CHANGE DUE TO AMENDMENTS -0.9110 <br />Approval by' <br />~r' ..i <br />City Engineer Prime Contractor Third Party <br />c' <br />pate Date Date <br />CONTRACTOR ~ OFFICE FILE D PURCHASINGICRO <br />Q:V'ROJECTSIPROJ-1W5011ConstructionlChange Orders14501,4528,456120091103 CO #1.xls <br />- - - . . . . . <br />