New Search
CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION <br />Change Order Job # 460, &x621 Contract # 2010-00027 <br />CDNTRACTOR; 2G Inc., dba 2G Construction Change Drder # 1 (ADDRESS) PD Sox 11735 Date, ~ 06124110 <br />Eu ene, Ore on 97440 CAMS Date: <br />Reviewed by: Date: PROJECT: Bond Lane Park Pla round Renovation located at 1285 Sond Lane Inspector: <br />Jab #4641 State Street Park Pla round Renovation located at PLA S, Milovich 2130 Dakota Street Job #4621 Proj. Mgr. A, Steffen ~ <br />Principal Eng. M. Cahill <br />You are directed to make the following changes in this contract: <br />Contract Item <br />No. <br />280 State Street -Delete 8" PVC Storm Drain Pi a Job #4621 <br />290 State Street -Delete 8"Storm Drain Connection Job #4621 <br />324 State Street -Delete Resilient Pads Job #4621 <br />384 State Street -Deiete Fence Job #4621 <br />410 State Street -Delete Ste in Stone Pavers Job #4621 <br />420 State Street -Delete Shrubs,18-24" Job #4621 <br />430 State Street -Delete Shrubs 2 allon Jab #4621 <br />This changes the bid items as follows: <br />Contract Contract <br />Item Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount (+1-) Change Change <br />280 State Street -Delete 8" PVC Storm 0 Dri final 90A0 FT 36.51 3 285.90 {$3,285.90) <br />Drain Pipe (Job #4621} Revised OAO 0.00 0.00 Amended 0.00 $0.00 $0.00 $D.00 <br />290 State Street -Delete 8" Storm Drain 0 Ori final 1.00 LS 1311.00 1311.00 ($1,311.00) Connection (lob #4621) Revised 0.00 0,00 0.00 <br />Amended 0.00 $0.00 $OAO $0.00 320 State Street -Delete Resilient Pads 0 Ori final 6.00 iACH 605.00 3 630.00 ($3,630.00) <br />(Job #4621) Revised 0.00 0.00 0.00 <br />Amended 0,00 $0.00 $0.00 $OAO 380 State Street -Delete Fence (Job #4621} 0 Ori final 162.00 LF 40.01 6 481.62 ($6,481.62) <br />Revised a.oo aoo o.oo Amended 0.00 $0,00 $0.00 $OAO <br />410 State Street -Delete Stepping Stone 0 Ori final 1.00 LS 811.00 811,00 ($811A0) <br />Pavers (Job #4621} Revised 0.00 0.00 0,00 Amended 0.00 $0.00 $0.00 $0.00 <br />420 State Street -Delete Shrubs,18-24" 0 Ori final 11.00 EACH 32.10 353.10 ($353.10) (Job #4621} Revised 0.00 0.00 0.00 <br />Amended OAO $0.00 $0.00 $OAO 430 State Street -Delete Shrubs, 2 gallon 0 Ori final 36.00 E4CH 21.40 770.40 ($770.40) <br />(Job #4621) Revised 0.00 0.00 0.00 <br />Amended 0.00 $0,00 $0.00 $0.00 <br />The original contract work days are o.a da s The contract time change this C.0 a.a da s <br />The contract time change by previous C.O.'s a.a da s <br />The new contract work da s are a.a days <br />The original contract sum was $119,640.40 Net change by previous change order o.oa <br />Net change due to amendment by previous change order o.oa <br />The contract sum prior to this change order was $119,640.40 This change order will change contract sum by this amount............~ ($16,643.02) <br />The new contract net change sum ($16,643A2) The new contract amendment sum $o.oo <br />The new contract sum including this change order will be $102 997.38 o <br />Percenta a of on final contract -13.91 ~o c NET CHANGE DUE TQ AMENDMENTS 0.40 /o <br />Approval by: <br />City Engineer Prime Contractor Third Party <br />~ /l~~ <br />Date Date Date . <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br />Q:1PROJECTSIPRO3-1146011Construction\Change Orders14601&4621-ChangeOrder1.xis <br />