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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WQRKS <br />ENGINEERING DIVISION <br />Change Order Job # 45D1, 452x, 4561 . <br />Contract # 2D09-26 CONTRACTOR: Wildish Construction Change Order # 2 <br />(ADDRESS) PO Bax 7428 Date: D412311 D Eu ene 0R 97401 CAMS Date: <br />Reviewed by: Date: <br />T: 2009 Pavement Preservation Pro ram Bertelsen Road 4501 ,q,,,,,, - „ Inspector: M. Kaivula „Seneca Road 4528 .,2009 Pavement Preservation Program,,.,, ~ _ Assoc En Tech K. Norwitz <br />2009 Pavement Preservation,Program McKinley Sixee# (4561) _ Proj. Mgr. M. Rodri ues ? Principal Eng. P. Klo e <br />You are directed to make the following changes in this contract: <br />Contract <br />Item Na. <br />121 Extra work for Installation of Storm Drain Saddle Manholes an Bertelsen Project #4501 <br />301 Additonal Traffic Cant€ol devices at Seneca far West 1st Ave closure. Pro ect #4528 <br />371 Installation of erosion control mulch berm at NW corner of 5th & Seneca near A3 Channel Project #4528 <br />501 Additional truckin and PCC uantf far 1 st and Seneca intersecction whiteto in Pra'ect #4528 <br />751 Revised work an " i e e" at McKinle catch basin #69129 to install workable draina a connection Pro ect #4561 <br />950 Remove and re lace WW fine from Manhole # 4877 at Station 1200 rt at Forrest Paint drivewa Pro ect #4561 <br />This changes the bid items as follows; <br />Contract Contract <br />Item Time Quantity Unit Amended Net <br />Na. Item Ghange Units) Cost Amount ~+1y) Change Change 121 Bertelsen Saddle f~fanholes Ori inai 0.00 0.00 0.00 $0.00 <br />(Project #4501} Revisetl 0.00 0.00 0.00 Amended 1.00 LS $6,842.18 $6,842.78 $6,842.78 <br />301 Additional Traffic Control Devices Ori inai 0.00 0.00 0.00 $0.00 <br />(]ob #4528) Revised 0.00 0.00 0.00 Amended 1.00 I.S $327A8 $327,08 $327.08 <br />371 Erosion Control at A-3 Channel NW Corner Ori inai 0.00 OAO DAO $0,0Q 5th~Seneca Revised 1.00 0.00 D.00 <br />(Project #4528) Amended 1.00 LS $482.04 $482.04 $482A4 501 Extra Wark for Whitetapping at 1st & Seneca Ori inai 0.00 0.00 0.00 $0.0Q <br />(Project #4528} Revised OAO 0.00 0.00 <br />Amended 1A0 LS $3,814.45 $3,814.45 $3,814.45 751 Storm Work Revision Near Catch Basin #69129 Ori inai OAO 0.04 0.00 $0.00 <br />(Project #4561) Revised 0.00 0.00 0,00 Amended 1.00 LS $725.73 $725.73 $725.73 <br />950 WW work near f►1H #4877 Ori inai 0.00 0,00 OAO $0,00 <br />{Project #4561) Revised 1.00 0.00 0,00 Amended i.00 f~ $11,419.61 $11,419,61 $11,419.61 <br />The original contract work days are O.D da s <br />The contract time change this C.0 D.D da s <br />The contract time change by previous C.O.'s D.D da s The new contract work da s are 0.0 days <br />The original contract sum was $878 65fi.55 <br />Net change by previous change order ~ $Q,00 <br />Net change due to amendment by previous change order {$7,975.36) The contract sum prior to this change order was $870 681.19 <br />TI11S Change Order WIII Change contract SUm by this am0unt ..........................................................................1..................................................~ <br />$23 611.69 The new contract net change sum $D.OD <br />The new contract amendment sum $15,636,33 <br />The new contract sum including this change order will be $894 292.88 Percenta a of on inai contract ~ r,,,''I'.7$°Io <br />NET CFIANGE DUE TO AMENDMENTS r• 1.7810 <br />Approval by: <br />City Engineer Prime Contractor Third Party <br />S%J`w Date Date Date <br />D CONTRACTOR O OFFICE FIhE ~ PURCHASINGICRO <br />Q:IPROJECTSIPROJ-1145D11CanstructionlChange Orders14501,4528,4561201D 4 23 KMCO #2.x18 <br />