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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR 2G Inc, dba 2G DonatmWOO <br />(ADDRESS) PO Box 11735 <br />EYDena Oregon 97440 <br />PROJECT. Bond Lane Perk Plavmound Renovaten bcaled al 1295 Bond lane <br />(Job fol Stale Street Park Plevgreund Renovabon located at <br />2130 Dakota Street (Job # <br />You are directed to make the following changes In this contsel <br />Contract Contract <br />Job# 460164a21 <br />Contract# 2010 -00027 <br />Change Order 2 <br />Dais D6124/10 <br />CAMS Dale. <br />Reviewed by Data <br />Inapeotor. <br />Prop S. <br />P Stof <br />P f a.ti <br />n Mgr A St.Oan . <br />nnbpal E M T. AMC" <br />Item <br />No. <br />Item <br />Time <br />Change <br />quantity <br />Unite <br />Unit <br />Coat <br />Amount <br />4/- <br />Amended <br />Change <br />Not <br />Change <br />490 <br />State Street - Delete shrubs, 1 gallon <br />(Jab #4621) <br />0 <br />Original <br />84.00 EAOI <br />1038 <br />$971.92 <br />(;871.92) <br />RMsed <br />0.00 <br />$0.00 <br />.m <br />Amended <br />am <br />.OD <br />am <br />spun <br />450 <br />State Street - Dante Perennials, <br />1 gallon (Mb 94621) <br />11 <br />ordinal <br />Revised <br />5940 EACH <br />DAO <br />10.39 <br />$0.00 <br />$613.01 <br />$0.00 <br />(;613.01) <br />Amended <br />0.00 <br />0.00 <br />$0,0 <br />$am <br />460 <br />State Street- Delete Greundraver, 4 <br />Cob #4621) <br />0 <br />Od Inal <br />Revised <br />245.00 EACH <br />0.00 <br />$4.28 <br />.W <br />$1 <br />S0.00 <br />Amended <br />0.00 <br />$0.00 <br />$0.00 <br />Om <br />470 <br />State Street - Delete Mulch, <br />5010 bend (Job 84621) <br />0 <br />On Inat <br />Revised <br />1 22.00 WYD <br />am <br />31.81 <br />$0.00 <br />$699.82 <br />.m <br />($699.82) <br />Amended <br />am <br />.00 <br />0.00 <br />1 <br />19 -00 <br />120 <br />Ismal Lane- Delft Resident Pads <br />(Job #41 <br />0 <br />Original <br />Revised <br />3 *00 EACH <br />am <br />658.00 <br />.0 <br />$1 <br />so .W <br />($1197440) <br />Amended <br />am <br />.0D <br />am <br />$0.00 <br />490 <br />Bond lane - Add Accessible Concrete <br />Path (Job 14601) <br />Original <br />Revised <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />pi <br />fOm <br />Amended <br />1377.00 SQFr <br />$7.90 <br />$10,87030 <br />l6 <br />$10,878.30 <br />500 <br />Bend lane - Add AccmlMe Remo <br />(Job 04601) <br />0 <br />Oninal <br />Revaed <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0.00 <br />$070 <br />Amended <br />1.00 is <br />;1390.00 <br />f1390A0 <br />$1390.00 <br />The original contract work days are 00 <br />The contract VMS change this C.O 00 da <br />The contract time change by previous C.O.'s 00 da a <br />The new contract work des are o o de e <br />The onginal contract sum "a <br />Net change by previous change order _ <br />Net change due to amendment by previous change order <br />The Contract sum prior to this change order was <br />This change order will change contract sum by this amount <br />The new contract net change sum <br />The new Contract amendment sum <br />The new contract sum including this change order will be <br />Percenla a o$ on final contract _ <br />NET CHANGl pYlT AMENDMENTS - - -- <br />Approval by <br />City Engineer <br />71/10 <br />Date <br />❑ CONTRACTOR ❑ OFFICE FILE <br />Prime Contractor <br />Data <br />❑ PURCHASINGICRO <br />_ $11984040 <br />(1116.6A3 02) <br />$000 <br />$102,99738 <br />$7.08095 <br />($21860.37) <br />$12,2$$.30 <br />$110.05a.33 <br />a Dt% <br />$g.2sw <br />Third Party <br />Date <br />01PROJECTS9 'ROJ- 14BD11Conetnie4on \Change Ordeon4B01 44821- Chan9eOker2.v1s <br />This changes the bill Items as follows: <br />