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CITY o~ EuGENE <br />DEPARTMEhIT OF PUBIC WORKS ENGiNE~RiNG QNISiON <br />Change Order dab ~ as4U, as2a COnh'8d # 20025 <br />CONTRACTOR: Wish Canshudan Change Order# 2 (AaDREBS) ~ PO Box 7428 t}ete: <br />Eugene OR 97401-0248 , , GAMS Date: Reviewed hy: Date: <br />PROJEGT: 2008 Pavemerd, preservatfoe ~r.r.-.. B• ~ert~ 1~.~. 1 1N.1 ith Avenue Pram ~ T F} Street ~Ob X4340 Assoc Eng Tech ___K M6uwNz~■I 2~Bth 8 Tth Avemrea tram !~1'Mh SE. to WashingEarr <br />SE. (Joh ~a628~ - Ptpj. Blgr. M. Rod ueo <br />t'rinCipar Ana. P. Klope---- <br />You are direl~ed tQ make the following changes in this coniraat contract <br />hear No. <br />132 WMAC De'asc~atkm • 5e rnber 11th Avenue dob ~43~90 <br />502 1NAlAC De~tat+an - mbar h Avenues doh d452B <br />Y. . <br />. _ This dlartges the bid items as faik>+rrs: <br />Contract Contract them ~ ?hne 4uan6ity UnIE Amended Net Na Itern Chan nits Ctmt Amount ~1- Ch a Change <br />Qrllnal 0.1f4 ~.m 13t wt4Ae de~atlan adju~nent - Sept Revised om o4 .oo <br />filth Avenue Amend 24.94 tens ;2.13 53,1 $53.12 nal a.~ 4.U0 .U4 $0.44 <br />552 1NMAC d~alatlon ad~trnent -Sept Revised a Ulf .~1 Avenr~s Amended 372.12 ta3s #2.13 ~7 7 .52 I>a♦ 0A0 AD 0.~ $0.00 <br />Revised 0.~ .OD 0.40 Amended U.00 ,00 OAO $U.m <br />lnal 0,04 .40 AD ReVi9Bd 4.44 .04 .04 <br />~ Amended 0.00 .OD #U.00 $0.00 O ~ 0,00 ,4D .04 ~,OD Revised 0.D0 .00 .00 <br />. Am~ded 0.00 .12t ,00 ~Et.00 0 teal 0.00 .00 .04 $0.011 <br />Revise OAD .00 .00 Amended OAO $0.00 ,00 .00 <br />The cri~nal centred work days are oo da <br />The ~ timB change this C.a o.o s The Contract torte change ~ previous C.Q's o.o da The new contract work d arse o.o <br />The original c~ltrect sum was ~ ~ ~rss.58aoo <br />Net change hY previous change order sts.~oo.ofl ..._._-_..~..~--~------W Nat dlange due to amendment by pt,~vioue dlanga order ~o.oo <br />The contract surn prior to this change order was D5 085.00 This dlange order Wirt Ctlailge ContrdGt sum by $118 amount (87,874 <br />The new contrail net change sum _ ~„`..~,„„,.,,,r.,.,,._.~..,,,.,,,.,,,,... 815 5011.00 The new Contrail alnendinDnt Sum (S7,B74.74i The new contract sum induding this change order will <br />be _ _ s791,210.2s. , <br />Pence a of origirra# contract 0.97 NET t~lA~1~E DUE Tp At4Bt~MEH15 <br />A~ro~ ~ <br /> <br />C' in~rer I''nme ctor Third Party ~ ~ ~ f'U <br />D~ Date <br />D CCttVTRACTCR ~ OFFlCE Fitt: ~ PURCHASINGfCRO Q1FgRM51PROJECTIGQNSIIREVI3F.DCHANGE QRDER.XLS <br /> <br />