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CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order Job # 4601 & 4621 Contract # 2010-Oaa27 CONTRACTOR: 2G Inc., dba 2G Construction Change Order # 2 (ADDRESS) PO Box 11735 Date: a6I24110 Eugene, Oregon 97440 CAMS Date: Reviewed by Date: PROJECT: Bond Lane Park Pla round Renovation located at 1295 Bond Lane Inspector: .(Job #4601) State Street Park Playground Renovation located at PLA S. Miiavich ~o'~- F , „ , 213a Dakota Street Jab #4621 Proj. Mgr. A. Steffen Principai Eng. M. Cahill______ You are directed to make the following changes in this contract: Contract Item No. 44a State Street -Delete Shrubs 1 allon Job #4621 45a State Street -Delete Perennials,l allon Job #4621 46a State Street -Delete Groundcover 4" Job #4621 47D State Street -Delete Mulch 5o15a blend Job #4621 12a Bond Lane -Delete Resilient Pads Job #4601 49a Bond Lane -Add Accessible Concrete Path Jab #46x1 50a Bond Lane -Add Accessible Ram Job #46x1 Ori final Contract completion date was August 15, 2010, revised completion is Au ust 31, 2010 This changes the bid items as follows: Contract Contract Item Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount Change Change 44D State Street - Delete Shrubs,l gallon 4 Ori final 84.4D EACH 14.38 871.92 ($871.92) (Job #4621) Revised 0.00 0.00 0.00 Amended 0.00 $0.00 $0.00 $4,00 454 State Street -Delete Perennials, 0 Ori final 59A4 EACH 10.39 613.D1 {$613A1) 1 gallon (Job #4621) Revised D.00 0.00 4.40 Amended DAO $0,00 $0.00 $O.DO 460 State Street -Delete Groundcover, 4" 0 Ori final 245.DD EACH 4.28 1048.60 ($1,048.60) (Job #4621) Revised OAO D,OD 0,00 Amended OAO $a.4a $4.D4 $O.DO 470 State Street -Delete Nlulch, 0 Ori final 22.00 CUYD 31.81 699.82 {$699.82) 5DI50 blend (Jab #4621) Revised OAD O.D4 DAD Amended O.D4 $D.DD $OAD $0.40 120 Bond Lane -Delete Resilient Pads 0 Ori final 3.04 EACH 658.44 1974A0 ($1,974,00) (Job #46D1) Revised 0.00 O.DD OAO Amended 0,00 $0.00 $OAO $0.00 490 Bond Lane -Add Accessible Concrete Ori final 0.04 0,00 4.4D $0.00 Path (Job #4601) Revised 4.04 0.00 4.04 16 Amended 1,377,04 SQI=f $7,90 $10,878.34 $10,878.30 500 Bond Lane -Add Accessible Ramp 0 Ori final 0.00 0.00 0.00 $0.00 {Job #4601) Revised OA4 0,00 0,04 Amended 1.00 LS $1,390.40 $1,390.00 $1,390.44 The original contract work days are a.o da s The contract time change this G.0 a.o da s The contract time change by previous C.O.'s o.o da s The new contract work da s are o.o days The original contract sum was $119,640.4a Net change by previous change order ($1s,643.a2) Net change due to amendment by previous change order $a.aa The contract sum prior to this change order was $1a2,997.3a This change order will change contract sum by this amount $l,o6a.95 .The new contract net change sum ($21,a5o.s7) The new contract amendment sum $12,26s.3a The new contract sum including this change order will t)e $110 058.33 Percents a of ari final contract -s.a1°io NET CFtANGE DUE T4 AMENDMENTS IU.~S°!o~ Approval by: City Engineer ' Prime Contractor Third Party P/ G~ ~ ~ Date Date Date CONTRACTOR D OFFICE FILE ~ PURCHASINGICRO Q:IPROJECTSIPROJ-1146011Construction\Change Orders14601&4621-ChangeOrder2.xis