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CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order Job # 4340, 4529 Contract # 2009-25 CONTRACTOR: Wiidish Construction Change Order # 4 (ADDRESS) PO Box 7428 Date: 412112010 Eu ene, OR 97401-0248 CAMS Date: Reviewed by; Date; PROJECT; 2009 Pavement Preservation Pro ram ~ Inspector B. Terrel W 11th Avenue from Garfield St to T inn 5t Job #4340 K. Matwitz _ 6th & 7th Avenues from Hi h St to Washin tan St Job #4529 Proj. Mgr. M. Rodri ues Principal Eng. P. Klo e You are directed to make the fallowing changes in this contract: COl~tfaCt Item No. 241 Inclusion of Arrow Boards in Traffic Control Job #4529 371 6th & Hi h Core & Ex laration Job #4529 3l2 6th & Hi h SD Work Job #4529 470 ADA Ram Concrete Grindin Job #4529 591 Pavement Line & Le end Removal Job #4529 621 0 ticom Wirin at 6th & Charnelton Traffic Si nal Job #4529 This changes the bid items as follows: Contract Contract Item Time Quantity Unit Amended Net No. Item Change Units) Cost Amount ~+I-) Change Change Ori final 0.00 0.00 0.00 $0.00 241 Arrow Boards (Job #4529) Revised 0.00 0,00 0.00 Amended 309,00 HR $10.13 $3130.17 $3130,17 Ori inai 0,00 0.00 0.00 $0,00 371 6th & High Core & Exploration (Job #4529) Revised 0,00 0.00 O.DO Amended 1.00 L5 $4 010,33 $4 D10.33 $4 010.33 Ori inai 0.00 0,00 0.00 $0.00 372 6th & High SD & WW Work (Job #4529} Revised 0.00 0,00 0.00 Amended 1.00 LS $15 459.4b $15 459.46 $15 459.46 . Ori final 0,00 0,00 0.00 $p.o0 471 ADA Ramp Concrete Grinding {Job #4529} Revised 0.00 0.00 0,00 Amended 1.00 L5 $6 818.81 $6 818.81 $fi 818.81 Ori final D.DO a.DD 0.00 $0.00 591 Pvmt Line Removal (Job #4529) . Revised 0,00 OAO 0.00 Amended iA0 LS $38,88 $38.88 $38.88 Ori final 0.00 0.00 0,00 $0.00 621 Opticom Wiring at 6th & Chamelton (Jab #4529) Revised 0.00 0.00 0.00 Amended 1.00 LS $374.40 $374.40 $374.40 The original contract work days are o.D da s The contract time change #his C.0 O.D da s The contract time change by previous C.O.'s a.o da s The new contract work da s are O.o da s The original contract sum was $789,5$S.OD Net change by previous change order . $4 2x;5.28 Net change due to amendment by previous change order $ 484,12 The contract sum prior to this change order was $803,334.40 This change order will change contract sum by this amount ~ , $29 s32.o5 The new contract net change sum $4 265.28 The new contract amendment sum $39,316,17 The new contract sum including this change order will be $833,166.45 Percents a of on inai contract 5,52,6 NET CHANGE DUE TO AMENDMENTS 4.98% Approval by: City Engi eer Prime Contractor Third Party Date Date Date CONTRACTOR D OFFICE FILE D PURCMASINGICRO Q:IPROJECTSIPROJ-914529 PPP Gbh-7#hlCantractlChange Orders14529-20100421 C04.xls - - - -