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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 434x, 4529 Contract # 2009-25 <br />CONTRACTOR: Wildish Construction Change Order # 3 (AQDRESS) PO Box 7428 pate: 4/2112010 <br />Eu ene OR 9T4p1-p248 CAMS pate: <br />Reviewed by: Date: PROJECT: 2E?09 Pavement Preservation Pro ram Inspector: B. Terrel <br />W 11 th Avenue from GarFeld St to Tyinn, St„(Job, #4340} i{. Marwitz <br />~~6th 7th Avenues from Mi h St to Washin ton St Job #4529 Prod. Mgr. M. Rodri ues ~ Principal Eng. P. K1o e <br />Yau are directed to make the following changes in this contract; <br />Contract <br />Item No. <br />41 Inclusion of Arrow Boards in Traffic Control. Job #4340 <br />121 Additional avement removal de th. Job #4340 <br />This changes the bid items as follows; <br />Contract Contract <br />Item Time Quantity Unit Amended Net <br />No. Item Change (Units) Cost Amatant ~+1-) Change Change Ori final 0.00 0.00 0.00 $D.OD <br />41 Arrow Boards {Job #4340) Revised 0.00 0.00 D.Oo Amended 183.54 FIR $10.13 $1858.86 $1858.86 <br />Ori final 38 715.30 SF 1.00 38 775.30 $4,265.28 <br />121 Pavement removal depth (]ab #4340) Revised 38 775,30 SF 1.11 43 040.58 Amended 0,00 $0.00 $0.00 ~ $0,00 <br />Ori final D.OD 0.~0 0.00 $0.00 Revised 0.00 0.00 0.00 <br />Amended 0.00 $O.aO $0.00 $O.DO <br />Ori final a.00 O.pO 0.00 $0.00 Revised o.oo a.aa o.oa <br />Amended 0,00 $OAO $0.00 $0.00 on final a.oo a.pa D.Oa $D.oo <br />Revised 0.00 OAO OAO Amended a.00 $OAa $0.00 $a.OA <br />Ori final 0.00 OAO D.00 $D.00 <br />Revised a.oo a.pa D.aD Amended 0.00 $0.00 $D.aD $0.00 <br />The originak contract work days are a.a da s <br />The contract time change this C.0 p.a da s <br />The contract time change by previous C.O.'s a.a da s The new contract work da s are OA da s <br />The original contract sum was $789,5s5.oa <br />Net change by previous change order ~p.oa <br />.Net change due to amendment by previous change order ~7,sz5.25 The contract sum prior to this change order was $797,210.26 <br />This change order will change contract sum by this amount $6,124.14 <br />The new contract net change sum $4,265.2s The new contract amendment sum $9,484.12 <br />The new contract sum including this change order will be $803,334.4a Percents a of on final contract 1.74°~ <br />NET CHANGE DtJE TO AMENDMENTS 1.200/0 <br />Approval by: <br /> <br />City Engineer Prime Contractor Third Party <br />5~ a <br />Date ~ ~ Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br />Q:IPROJECTSIPROJ-014340 W11th Tyinn-GarfieldlConstructioMChange QrdersW34a-201pa421 C03.xls <br />