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CITY OF EUGENE t <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change order Job # 4613 <br />Contract # 2010-00017 CONTRACTOR: Keith Kokkeler Change Order # 3 <br />(AppRESS) Elms Landscape Service, Inc. Date: 06130/10 28780 Jager Lane ~ CAMS Date: f <br />Junction City, Oregon 97448 Reviewed by: Date: <br />PROJECT: Alton Baker Park - Irri ation & Utili Im rovements Inspector; A. Steffen PLA S. Milovich <br />Proj. Mgr. A. Steffen Principal Eng. M. Cahill <br />You are directed to make the following changes in this contract: <br />Contract <br />Item No. <br />310 Electrical Enclosure Slide Latches <br />320 Grout Hase Bibb Pedestals <br />330 Additional Potable Water Valve Boxes <br />This changes the bid items as follows: <br />Contract Contract Item Time Quantity Unit Amended Net <br />No. Item Change Units) Cost Amount Change Change 310 Electrical Enclosure Slide Latches 0 Ori final 0.00 4.00 O.Oa $0.00 <br />Revised 0.00 OAO 0.00 <br />Amended 1.00 LS $1,307J7 $1,307.77 $1,307.77 320 Grout Hose Bibb Pedestals 0 Ori final 0.00 0.00 0.00 $O.DO <br />Revised 0.00 0.00 0.00 Amended 3.00 EACIi $31.00 $93.00 $93.00 <br />330 Additional Potable Water Valve Boxes 0 Ori final 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 <br />Amended 1.00 LS $98.50 $98.50 $98.50 <br />Ori final 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 <br />Amended 0,00 $oA0 $0,00 $0.00 Ori final 0,00 0.00 0.00 $0.00 <br />Revised 0.00 0.00 0.00 <br />Amended 0.00 $0.00 $0.00 $0.00 Ori final o.oo o.oa o.oa $a.oo <br />Revised o.oo o.oa aoo Amended 0.00 $OAO $OAO $0.00 <br />The original contract work days are O.o da s <br />The contract time change this C.0 O.o da <br />The contract time change by previous C.O.'s 1.0 da The new contractwork da s are 1.o days -~~I~e-~u~l ~r►~QI~'ic~ <br />The original contract sum was $152,302,24 <br />Net change by previous change order $0.00 <br />Net change due to amendment by previous change order $4 572.1s s The contract sum prior to this change order was $156,875.02 <br />This change order will change contract sum by this amount $1499.27 The new contract net change sum ~o.oo <br />The new contract amendment sum $6,072.05 <br />The new contract sum including this change order will be $158,374.29 Percents a of on final contract 3.99% <br />NET CHANGE DUE TO AMENDMENTS 3.99°/a <br />Approval by.~~ <br /> <br />City Engin er rime a r ctor Third Pa <br />r rty <br />Date Date Date <br />CONTRACTOR OFFICE FILE PURCHASINGICRO <br />QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br />