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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR. 2G Inc, one 2G Construct. <br />(ADDRESS) PO Box 11735 <br />Eugene, Crank, 9744D <br />PROJECT: Bond Lane Pak Playground Renovation located at 1295 Bond Lane <br />(Job "801) State Street Park Playground Renovation boated at <br />2130 Dakota SIreM (Job 04821) <br />You are directed to make the following changes In this Contract <br />Contract <br />Contract <br />Item <br />No. Item <br />Time <br />Change <br />I <br />Quantity <br />(Unite <br />Unit <br />Cost <br />Amount <br />+J- <br />Amended <br />Change <br />Net <br />Change <br />440 <br />State Street - Colors Shrubs, L gallon <br />(Job 04621) <br />0 <br />Odainal <br />84.00 EACH <br />1038 <br />$871.92 <br />$0.00 <br />($871.92) <br />Revised <br />0100 <br />$0.00 <br />$0.00 <br />Amended <br />O.IXI <br />$0.00 <br />.m <br />450 <br />State Street- Delete Perennials, <br />1 gallon (Job 04621) <br />0 <br />Original <br />59.00 EACH <br />$10.39 <br />$613.01 <br />$O.00 <br />($613.01) <br />Revised <br />0.00 <br />$0.00 <br />.W <br />Amended <br />0.00 <br />.DO <br />.00 <br />960 <br />SMea Sneer - Dek1e Gmundmva, 9" <br />(Job 54621) <br />0 <br />On wl <br />245.00 EACH <br />.28 <br />$1,048.60 <br />0.00 <br />(51,098.60) <br />Revised <br />0.00 <br />.00 <br />.00 <br />Amended <br />0.00 <br />.DO <br />.00 <br />470 <br />state Street - Delete Mulch, <br />SDISO blend (Job 04621) <br />0 <br />Od Inal <br />1 22.00 CUYD <br />13131 <br />$699.92 <br />$000 <br />($699.82) <br />d <br />000 <br />AO <br />.00 <br />d <br />6.00 <br />.00 <br />$0.00 <br />120 <br />Bond Lane- Delft Resilient Pads <br />(301, #4601) <br />3.00 EAO1 <br />58.00 <br />1974.0 <br />O.OD <br />(f1,974M) <br />I <br />0.on <br />.00 <br />.m <br />ed <br />0.D0 <br />0.00 <br />$0.D0 <br />490 <br />Bond Lane- Add Aaassible Concrete <br />Path (Job #4601) <br />116A�dM <br />l <br />0.00 <br />.W <br />0.00 <br />$10 78.30 <br />$L00 <br />0.01) <br />$0.00 <br />0.00 <br />d <br />1377.00 <br />7.90 <br />1087830 <br />500 <br />Bond lane- Add Acce ssible Ramp <br />(Job #4601) <br />l <br />(1110 <br />.00 <br />.00 <br />51390.OD <br />$0.00 <br />d <br />0Ap <br />O.DO <br />0.00 <br />ed <br />1.00 LS <br />$1 <br />SI 390.00 <br />The original contract work days are 00 de,. <br />The contracl time change this C.O 00 days <br />The contract time change by previous C.O.'s 00 da a <br />The new Contract work des are 0 o day. <br />The original Contract sum was --- _------ <br />Net change by previous change order <br />Net rllerge 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 now contract amendment sum <br />-- --'- '-- -- ----'--" -------._...__-' - -- <br />The new contract sum including this change order will be _,_ <br />Percents a of art final contract <br />NRCNANG! DOF TO AMENDMENTS <br />Approval by <br />City Engineer i <br />Date <br />❑ CONTRACTOR ❑ OFFICE FILE <br />Prime Contractor <br />Date <br />❑ PURCHASINGJCRO <br />Job # <br />4601 & 4821 <br />Conknoi <br />Change Order <br />Deb <br />2010 -00027 <br />2 <br />0024110 <br />CAMS Care' <br />Revleved by <br />Data <br />Inspector. <br />PLA <br />S Mllovlch sp <br />Prof Mg, <br />A. Sleffen <br />Pn.,Drt E <br />M Cahill I <br />$11994040 <br />_____.._....._ <br />($19 ,643 e21 <br />60.00 <br />$102.987 38 <br />$7,06095 <br />($21.85037) <br />---- 112.25$ <br />$110.058.33 " <br />a.otx <br />Third Parry <br />Date <br />O tPROJECTSWROJ -1 Ne0I%Conatmo.MChenge OMen14601 &4821 Lh.paONa2.tl. <br />This changes the bid Items as follows <br />