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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 4340, 4529 Contract # 2009.25 <br />CONTRACTOR: Wiidish Cons#ructian Change Order # 5 (AppRESS) PO Box 7428 Date: 4!2112010 <br />Eu ene, OR 97401-0248 CAMS pate: <br />Reviewed by: Date: PROJECT: 2009 Pavement Preservation Program Inspector. B. Terre! <br />W 11th Avenue from Garfield St to T inn S# Job #4340 K. Marwitz 6th & 7th Avenues from Hi h St to Washin ton St Job #4529 Proj. Mgr, M. Rodri ues <br />Principal Eng. P. Kb e <br />You are directed to make the fallowing changes in this contract; <br />Contract <br />I#em No. <br />622 Installa#ion of Loo Pocket Conduit Job #4529 <br />' 671 Water Proof Membrane Job #4529 <br />This changes the bid items as follows; <br />Contract Contract <br />Item Time Quantity Unit Amended Net <br />No. Item Change (Units) Cost Amount (+1•] Change Change Ori final 0.00 0.00 0.00 $0.00 <br />fi22 Installation of Loop Pocket Conduit (Jab #4529) Revised 0.00 0.00 O.OD Amended 1.00 L5 $1058.40 $1058.40 $1058.40 <br />Ori final O.OQ 0.00 D.OD $0.00 <br />671 Water Proof Membrane Job #4529) ~ Revised 0.00 0.00 D.00 Amended 1.00 LS $1390.24 $1390.24 $1390.24 <br />Ori final 0.00 O.OD 0.00 $0.00 Revised O.DD O.OD D.00 <br />Amended O.DD $O.DD $D.DD $D.DO Ori final 0.00 0.00 0.00 $0.00 <br />. Revised O.OD O.DO 0.00 <br />Amended 0.00 $0.00 $0.00 $O.DO Ori final 0.00 O.DO 0.00 $0.00 <br />Revised D.aD D.DO D.aD Amended 0.00 $D.DO $D.00 $0.00 <br />Ori inai O.DO O.DO D.00 $O.OD <br />Revised D.OD D.DO D.00 Amended D.00 $D.00 $0.00 $O.DO <br />The original contract work days are D.o da s <br />The contract time change this C.G o.o da s The contract~me change by previots C.Q.'s o.D da s <br />The new contract work da s are o.o da s <br />The original contract sum was ~789,5s5,oo <br />Net change by previous change order ~4,z65.zs Net change due to amendment by previous change order $39,316,17 <br />The contract sum prior to this change order was $833,166.45 <br />This change order will change contrast sum by this amount ~z,448.64 The new contract net change sum ~4,265.2s <br />The new contract amendment sum 41764.81 The new contract sum including this change order will be $835,615.09 <br />u Percenta a of on final contract 5.ss,6 a <br />NE'r CHANGE DUE TO AMEhiDMENTS 5.29 /o <br />Approval by: <br />Gity Engineer Prime Contractor Third Party <br />l ~ , Date Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br />Q:IPROJECTSIPROJ-914529 PPP6th-7thlCantractlChange Orders14529-20100421 COS.xIs <br />. <br />