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GJN4580 4614 4616 4618 Knife River CO#1
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GJN4580 4614 4616 4618 Knife River CO#1
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Last modified
8/26/2014 2:39:31 PM
Creation date
4/6/2010 10:42:41 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004580
004614
004616
004618
GL_Project_Number
995324
995824
995844
995864
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 4580, 4614, 4616, and a61 a <br />Contract # 2010-00012 CONTRACTOR: Knife River Construction Change Order # 1 (ADDRESS} 1001 Division Ave Date: 03117110 <br />Eugene, OR 97404 CAMS Date: <br />Reviewed by: Date: JE T' ~01i0St vJob #4614 C ascent Ave.mJob # 4616 t~~~1st Ave. Job # 4 - ~ <br />_ ;Job # 4580 _ Inspector: L. Jeffryes - g 618 K. Marwitz <br />Praj. Mgr. M. Rotlri ues Principal Eng. P. Kla e <br />You are directed to make the following changes in this contract: <br />Can#ract <br />item Na. <br />This Contract Chan a Order will u date the ARRA S ecifications, Provisions and re uiremen#s current) in this contract. The existin ARRAS ecificatians are bein re laced with modified <br />r uirements which include <br />new Ian ua a for <br />1. False Claim Act, and 2. Whistleblower Protection <br />3. Job Recruitment "Worksource Or on" <br />The modified ARRA S cifications will a 1 to the Contractor and its Subcontractors. <br />This changes the bid items as follows: <br />Contract Contract <br />item Time Quantity Unit Amended Net <br />No. Item Change (Units) Cast Amount Change Change Ori final OAO 0.00 0.00 $OAO <br />Revised OAO 0.00 0.00 Amended aoa $o.oo $o.oo $o.oo <br />Ori final 0.00 0.00 AO $0,00 <br />Revises ao0 0.0o O.Oa Amended 0.00 $0.00 $0.00 $0.00 <br />Ori final 0.00 AO 0,00 $0,00 Revised 0.00 AO 0.00 <br />Amended 0.00 $0.00 .$0.00 $OAO Ori final 0,00 0.00 0,00 $0.00 <br />Revised 0.00 0.00 0.00 <br />Amended 0.00 $0.00 $0.00 $0.00 Ori final 0,00 0.00 0,00 $O.Op <br />Revised 0.00 0.00 0.00 Amended 0.00 $0.00 $OAO $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 <br />The original contract work days are o.o days <br />The contract time change this C,0 a.o da The contract time change by previous C.O.'s o.o da <br />The new contract work da s are a.o days <br />The original contract sum was $1,916,616.00 <br />Net change by previous change order $0.00 Net change due to amendment by previous change order $o.oo <br />The contract sum prior to this change order was $1,916,616.00 <br />This change order will change contract sum by this amount ~o.oo The new contract net change sum ~o.oo <br />The new contract amendment sum ~o,oo The new contrac# sum including this change order will be $1,916,61s.oo <br />Percents a of on final contract o.oo~lo NET CHANGE DtIE TO AMENDMENTS ,,,rp~,4p! <br />Approval by: <br />City Engineer Prime Contractor Third Party <br />Date Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br />Q:IPROJECTSIPROJ-0145801ConstructionlChange Ordersl45$0.4614-4616-4618 20100315 C01.xlsx <br />- - - . . <br />
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