New Search
CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION <br />Change Order Job # 4340, 4529 Contrac# # 2009-25 <br />CONTRACTOR: Wildish Construction Change Order# 2 (ADDRESS) PO Box 7428 Date: 11103/09 <br />Eu ene, OR 97401-0248 CAMS Date; <br />Reviewed by Date: PROJECT; 2009 Pavement Preservation Inspector: B. Terrel <br />1 W.11 th Avenue from Garfiela to T inn Street Job #4340 Assoc Eng Tech K, Marwitz 2 6th & 7th Avenues from Hi h St. to Washin ton St. Job #4529 Proj. Mgr. M. Rodrigues <br />Principal Eng. P, Klo e ~ <br />You are directed to make the following changes in this contract: <br />Contract Item <br />No. <br />132 WMAC De-escalation - Se tember, 11th Avenue Job #4340 <br />502 WMAC De-escalation - Se tember, 6th17th Avenues Job #4529 <br />This changes the bid items as follows: <br />Contract Contract Item Time Quantity Unit Amended Net <br />No. Item Change ~Units~ Cost Amount Change Change Ori final 0.00 0.00 0.00 $0.00 <br />132 WMAC de-escalation adjustment -Sept Revised 0.00 0.00 0.00 11th Avenue Amended 24.94 tons {$2.13 $53.12) {$53.12} <br />Ori inai 0.00 0.00 0.00 $0.00 <br />502 WMAC ae-escalation adjustment -Sept Revised 0.00 0.00 0.00 6th/7th Avenues Amended 3,672.12 tans $2.13 $7,821.62 {$7,821.62} <br />Ori final 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 <br />Ori final 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 final 0.00 0.00 O.OD $O.OD <br />Revised 0.00 0.00 0.00 Amended 0.00 $0.00 $0.00 $D.00 <br />Ori final 0.00 0.00 OAO $0.00 <br />Revised 0.00 0.00 OAO Amended OAO $0.00 $OAO $0.00 <br />The original contract work days are. o.o as s <br />The contract time change this C.0 0.0 da s <br />The contract time change by previous C.O.'s o.o da s The new contract work da s are o.o da s <br />The original contract sum was ~1s9,585.00 <br />Net change by previous change order $15,500.00 <br />Net change due to amendment by previous change order $o.oo ' The contract sum prior to this change order was ~sas os5.oo <br />This than e r r ' g o de wlll change contract sum by this amount $7 874.74) The new contract net change sum $15,5DO.oa <br />The new contract amendment sum ($7,874.74) <br />The new contract sum including this change order will be $797,21o.z6 Percenta a of on final contract _o,sl~/o <br />NET CHANGE DUE TO AMENDMENTS 1.D©°lo <br />Appro by: <br />City Enginee Prime Contractor Third Party <br />rr~ Date Date Date <br />D CONTRACTOR D OFFICE FILE ~ PURCHASINGlCRO <br />QIF'ORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br />. . <br />