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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 4275 Contract # 2009-18 <br />CONTRACTOR: Morse Bros., Inc, dba Knife River Change Order # 4 (ADDRESS) 1001 Division Avenue Date: 03130/10 <br />E+~gene, OR 91404 CAMS Date: <br />Reviewed by: Date: 3/301201 Q <br />PROJECT: Davin ,curbs, utters, sidewalks, storm water drains a and water Inspector: Ban Root s~uality bioswales on Elmira Rd from Bertelsen,Rd to, Maple St. and <br />a e St, rom Elmira Rd to Roosevelt Bo __p _ _ uleyard- _ Proj. Mgr. John Bonham Principal Eng. Michelle Cahill <br />You are directed to make the following changes in this contract <br />Contract <br />Item No. <br />780 Additional stri in at Ma le St. & Roosevelt Blvd. 790 Wastewater i e re air at CI#84986 <br />800 Wastewater i e re air a# storm MN#84974 <br />This changes the bid items as follows: <br />Contract Contract <br />Item Time . Quantity Unit Amended Net <br />Na. Item Change Units) Cost Amount (+I-) Change Change 780 Additional striping at Maple 5t, Ori final 0.00 0.00 0.04 $0.00 <br />Roosevelt Blvd. Revised 0.00 D.OD D.OD Amended 1..00 LS $4 DOOAO $4 DOD.DO $4 aao.Do <br />790 Wastewater pipe repair at CI#84986 Ori final 0.00 0.00 ~ 0.00 $O.DO <br />Revised 0.00 0.00 D.00 Amended i.00 L5 $567.98 $567.98 $567.98 <br />800 Wastewater pipe repair at storm MH#84974 Ori final 0.00 0.00 O.OQ $0.00 Revised x.00 o.DO o.Da <br />Amended 1,00 LS $503.23 $503.23 $5D3.23 <br />Ori final Q.00 0.00 OAO $O.DO Revised 0.00 O.DO OAO <br />Amended OAO $0.00 $OAO $D.DO Ori inai 0.00 O.DO OAD $OAO <br />Revised 0,00 D.DO O.DO <br />Amended 0.00 $D.DO $OAO $0.00 Ori inai O.DD 0.00 D.DO $0.00 <br />Revised D.00 0.00 0.40 Amended o.aD $D.aD $D.DO $o.Da <br />The original contract work days are OA da s <br />The contract time change this C.a o.o da s <br />The contract time change by previous C.a.'s o.D da s The new contract work da s are D.o da s <br />The original contract sum was $2 034 034.43 Net change by previous change order $o.oo <br />Net change due to amendment by previous change order $ss,5ea.o4 The contract sum prior to this change order was $2103 594.47 <br />This change order will change contract sum by this amount $5,071.21 <br />The new contract net change sum $O.DD The new contract amendment sum $74,631.25 <br />The new contract sum including this change order will be $z,los,s~5ss Percents a a# on final contract 3,67,6 <br />NET CHANGE DUE TO AMENDMENTS 3 67% <br />Approval by: <br />City Engineer Prime Contractor Third Party <br />~S <br />Date Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br />Q:IPROJECTSIPROJ-514275 Elmira_ MaplelConstructionlChange Orders14275-20100226-change order#4.xlsx <br />