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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR: McKenzie Excavating Inc. <br />(ADDRESS) 28568 Bodenhamer Road <br />Eugene OR 97402 <br />PROJECT: Pavement Preservation Program - 2010 Local Street Repairs <br />at various locations <br />You are directed to make the following changes in this contract: <br />Contract <br />item I <br />1. 3/8" Dense HMAC for Leveling Courses. <br />This changes the bid items as follows: <br />Contract Contract <br />Job # <br />4686 <br />Contract # <br />2010-00025 <br />Change Order # <br />1 <br />Date: <br />05/31/10 <br />CAMS Date: <br />Reviewed by: <br />Date: <br />Inspector: <br />Michael Cord <br />Proj. Mgr. <br />D. Singer <br />Principal Eng. <br />P. Klo e ` <br />Item <br />No. Item <br />Time <br />Change <br />Quantity <br />(Units) <br />Unit <br />Cost <br />Amount <br /> <br />Amended <br />Change <br />Net <br />Change <br />70 <br />Level 1, 1/2" Dense HMAC <br />Ori final <br />824.00 TON <br />97.14 <br />$80,043.36 <br />($26,616.36) <br />Revised <br />550.00 TON <br />97.14 <br />$53,427.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />80 <br />Level 13/8" Dense HMAC <br />Ori final <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />Amended <br />274.00 TON <br />$105.14 <br />$28,808.36 <br />$28,808.36 <br />Original <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Original <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Original <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Original <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />The original contract work days are <br />0.0 days <br />The contract time change this C.O <br />0.0 - days <br />The contract time change by previous C.O.'s <br />0.0 days <br />The new contract work days are <br />0.0 days <br />The original contract sum was <br /> <br />Net change by previous change order <br />Net change due to amendment by previous change order <br />The contract sum prior to this change order was <br />This change order will change contract sum by this amount <br />The new contract net change sum <br />The new contract amendment sum <br /> <br />The new contract sum including this change order will be <br />Percentaae of orioinal contract <br />INET CHANGE DUE TO AMENDMENTS I <br />Approval by: <br />: <br />City Engineer <br />i~ <br />Date <br />❑ CONTRACTOR ❑ OFFICE FILE <br />(-P'rime Contractor <br />6-/%-/D <br />Date <br />❑ PURCHASING/CRO <br />$144,981.96 <br />$0.00 <br />$0.00 <br />$144,981.96 <br />$2,192.00 <br />($26,616.36) <br />$28,808.36 <br />$147,173.96 <br />1.51% <br />19.87% <br />Third Party <br />Date <br />Q:\PROJECTS\PROJ-6\4686 PPP 2010 Local Street Repair Project\Construction\Change Orders\4686 Change Order 1.xlsx <br />