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cITYOF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISI(3N <br />Change Olyder ~ Job # 4671 Contract # 2010-23 <br />CONTRACTOR: Kisco Inc Change Order # 2 (ADDRESS) 90465 Woodruff St. Date: 06124/10 <br />Eu ene, OR 97402 GAMS Date: <br />Reviewed by: Date: PROJECT: Moss Street and aRtheainltersection of 17 h Avenue and Vi la dtStreet Inspector: D. Ke elf <br />Proj. Mgr. T. Colvin Principal Eng. P. Kla e <br />You are directed to make the following changes in this contract: <br />Contract <br />Item No, <br />290 CDF 8ackfill -15th Avenue <br />300 Over Excavation -15th Avenue <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 inai OAO 0,00 0.00 $0.00 <br />290 CDF Backfill • 15th Ave. Revised O.OD 0.00 0.00 Amended 1.Q0 $759.50 $759,50 $759.50 <br />Ori inai 0.00 0.00 0.00 $0.00 <br />300 Over Excavation -15th Ave. Revised 0.00 0.00 0,00 Amended 1.00 $100.00 $iD0.00 $IOD.OD <br />on final D.oo a.ao o.DO $D.Do Revised a.oo o.ao o.ao <br />Amended 0.00 $0.00 $0.00 $0.00 <br />Ori final 0.00 O.OO 0.00 $0.00 Revised 0.00 0.00 0.00 <br />Amended 0,00 $D.DO $0,00 $0.00 Ori inai 0,00 0.00 0.00 $0,00 <br />Revised 0.00 0.00 O.DO Amended 0.00 $D.OD $0.00 $0.00 <br />Ori inai 0,00 0.00 0.00 $0.00 <br />Revised 0,00 0.00 0.00 Amended 0.00 $D.DD $0.00 $D.00 <br />The original contract work days are D.D da s <br />The contract time change this C.4 0.o da s <br />The contract time change by previous C.4.'s D.D da s The new contract work da s are o.D da s <br />The original cantract sum was $12D,195.oD <br />Net change by previous change order ($2,050.00) <br />Net change due to amendment by previous change order $2,680.00 The contract sum prior to this change order was $12D,825.oD <br />This change order will change contract sum by this amount ~ 859.5D <br />The new cantract net change sum ($2,05D.00) The new contract amendment sum $3,539.50 <br />The new cantract sum including this change order will be $121,684.50 Percenta a of on inai contract 1249b <br />NET CHANGE DUE TO AMENDMENTS 2,94 /o <br />Approval by: <br />i, G~ <br />City Engineer ~ Prime Contractor Third Parly <br />y~~~ <br />Date Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br />Q:IPROJEGTSIPROJ-114671 Stormwater Rehab Various LocationslConstructionlChange Orders1467120100624Change Order-2.xls <br />