New Search
CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 4425, 4434 & 4502 Contract # 2009-19 <br />CONTRACTOR: Wildish Construction Co. Change Order # 3 (ADDRESS) PO Bbx 7428 Date: 4!2612010 <br />Eugene, OR 97441 CAMS Date: <br />Reviewed by. Date: PROJECT: 2009 Pavement Preservation Program-Country Club Rd from Willagillespie Rd Inspector: M. Kaivula <br />to Southwood Ln (Job 4425) Fox Hollow Rd from E. Amazon Dr to Donald _ _ <br />St (Job 4434) Crescent Ave from Shadow View to Coburg Rd (Job 4502 Proj. Mgr. M. Radri ues Principal Eng. P. Klo e <br />You are directed to make the following changes in this contract: <br />Contract <br />Item No, <br />582 Extra Work for Custom Installation of "SCHOOL" le ends to fit narrow lane widths Fox Hollow Rtl Pro'ect # 4434 <br />871 Remove incorrect stri in at east side of Shadowview Drive (Crescent Ave Pro'ect #4502 <br />This changes the bid items as follows: <br />Contract Contract <br />Item Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount (*1-) Change Change <br />Ori final 0.00 0.00 DAO $O.DO <br />582 Extra Work Custom SCHOOL legend installation 0 Revised 0.00 0.00 0.00 Amended 1.00 LS $9D1,80 $901.8D $9D1,84 <br />Ori final 0,00 OAO 0.00 $0.00 871 Remove incorrect striping 0 Revised O.DO D.DO D.00 <br />Amended 1.00 LS $1,830A9 $1,830.09 $1,83D.09 <br />Ori final 0.00 0.00 OAO $O.DO 0 Revised 0.00 0.00 DAO <br />Amended 0.00 $0.00 $OAO $D.00 Ori final 0.00 D.00 DAD $DAD <br />0 Revised 0.00 D.DO DA6 Amended 0.00 $0.00 $D.00 $0.00 <br />Ori final a.ao a,oo aaa $D,Da <br />0 Revised 0.00 0.00 0,00 Amended a.OD $a.00 $0.00 $0.00 <br />Ori final a.aa 0,00 0,00 $0.00 0 Revised a.aD 0,00 0.00 <br />Amended 0.00 $D.DO $0.00 $D,00 <br />The original contract work days are o.o da s <br />The COntraCt time Change thlS C.0 O.D da s The contract time change by previous C.ID.'s o.o da s <br />The new contract work da s are o.o days <br />The original contract sum was $811,846.00 <br />Net change by previous change arder _ {$3,710.00 Net change due to amendment by previous change order $12,660,47 <br />The contract sum prior to this change order was $s2o,79s.47 <br />2 731.89 This change order will change contract sum by this amount $ The new contract net change sum ~$3,710.00~ <br />The new contract amendment sum $15,392.36 The new contract sum including this change order will be' $823,528.36 <br />Percenta a of on final contract _ 1.44°/0 NET CHANGE DUCk TQ AMENDMENTS 1.90°/° <br />Approval by. <br />City Engineer Prime Contractor Third Party <br />5~~~l~ Date ~ Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br />' ~ Q:IPROJECTSIPROJ-5144251ConstructionlChange Orders14425 4434 4502 2010- 04-01 mgk COMBO JOB co #3,xls <br />