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CITY OF EUGENE
<br />DEPARTMENT OF PUBLIC WORKS
<br />ENGINEERING DIVISION
<br />Change Order Job # 4580, 4614, 4616, 461D
<br />Contract # 2010-12 CONTRACTOR: Morse Bros. Inc. dba Knife River Change Order # 3
<br />(ADDRESS) 32260 Old Hi hwa 34 Date: 06116110 Tangent, OR 97389 - CAMS Date:
<br />Reviewed by: Date:
<br />_ ~ g eral Aid Project #X-ST-2385067) Inspector: L. Je es JE T:'OGafield Street Job #458D 2roHiah St ee . , f g „ t EJob #4614)
<br />3) Crescent Avenue (Job #4616) 4 W.1 ~ ~ _ st Avenue {Job #4618),,,,. Proj. Mgr. M. Rodri ues - ~ Principal Eng. P. Kla e
<br />You are directed to make the following changes in this contract:
<br />Contract
<br />Item No.
<br />1180 New rice for starmwater and wastewater manhole adjustment Bid item #1180 Minor Adjustment of Manholes. .1st Avenue Job #4618 . 1241 As halt escalation far A ril .1 st Avenue Job
<br />#4618 .
<br />1242 As halt escalation for Ma .1st Avenue Jab #4618
<br />1011 As halt escalation for A ril Crescent Avenue Job #4616 1012 As haft escala~on for Ma Crescent Avenue Job #4616
<br />Ori final Contract da count was 28 da s er Addendum #2, one 1 additional da has been ranted, Ori final com letion date of June 30 2010 remains the same er Contract. .1st Avenue Job #4618
<br />Ori final Contract da count was 34 da s er Addendum #2, two 2 additional da s have been ranted. Ori final com letion date of June 30 2010 remains the same er Contract, Garfield Street
<br />Job #4580
<br />This changes the bid items as follows;
<br />Contract Contract Item Time Quantity Unit Amended Net
<br />No. Item Change (Units) Cast Amount ~+I-~ Change Change 1180 Minor Adjustment of Manholes (Jab #1618) Ori final 11,00 EA 1300.0D 14 300.D0 ($2,200,00)
<br />W.1st Avenue Revised 11.00 EA 1100.00 12100.00 Amended D.00 $0,00 $0.00 $D.DD
<br />1241 Asphalt Escalation -April (Job #4618) Ori final 0.00 0.00 D.DD $0,00
<br />W,1st Avenue Revised 0.00 0.00 0.00 Amended 1,648.51 TON $1.88 $3,099.20 $3,099,20
<br />1242 Asphalt Escalation -May (Jab #4618) Ori fins! 0.00 O.DO DAD $O.Od W. lst Avenue Revised 0.00 0.00 DAD
<br />Amended 4,948.66 TON $1.52 $7,521.96 $7,521.96
<br />1011 Asphalt Escalation -April (Job #4616) Ori final OAD 0.00 OAO $0,00 Crescent Avenue Revised DAO 0.00 DAD
<br />Amended 598.28 TON $1.88 $1,124.77 $1,124,77 1012 Asphalt Escalation -May (Jab #4616) Ori final DAO 0.00 0,00 $O.OD
<br />Crescent Avenue Retired DAO O.DD 0,00 Amended 710.41 TON $1,52 $1,079.82 $1,079,82
<br />Ori final 0.00 OAO D.00 $0.00
<br />Retired 0,00 O,DD D.00 Amended 0.00 $0.00 $D,00 $OAO
<br />Ori final D.DO O.DO D,00 $O,DO Revised 0.00 O.DO 0,00
<br />Amended O.DO $0.00 $0.00 $OAO
<br />The original contract work days are O.a da s
<br />The contract time change this C.0 O.D da s The contract time change by previous C.O.'s 0.0 da s
<br />The new contract work da s are D.D days
<br />The original contract sum was $1916 616.00
<br />Net change by previous change order $17 906A0 Net change due to amendment by previous change order
<br />The contract sum prior to this change order was $1,898,710.00
<br />This change order will change contract sum by this amount X10 625.75 The new contract net change sum (~2D,1D6.DD,~
<br />The new contract amendment sum $12,825.75 The new contract sum including this change order will be $1909 335.75
<br />Percents a of on final contract -D.3sQla Iy~r CIiANGI: ~u~ To aM~N~~~~,~,~ o,s~~~o
<br />Approval by:
<br />City Engineer Prime Contractor Third Parhr
<br />m
<br />Date Date Date
<br />CONTRACTOR a OFFICE FILE ~ PURCHASINGICRO
<br />Q:1PROJECTSIPROD-0145801ConstructionlChange Orders14580 20100614 Change Order 3.xlsm
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