New Search
CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTMCTOR. 2G Inc., dba 2G Conatrucuan <br />(ADDRESS) PO SU I1735 <br />Eugene, Oregon 87440 <br />PROJECT Bond Lane Perk Plawmund Renovabon looaled at 1295 Bond Lena <br />(Job #46011 State Stmt Park Playground Renovedon located at <br />2130 Dakota Street (Job 014132 1) <br />You are directed to make the fallowing changes In this Contract: <br />Cnntraef <br />Contract <br />Job 0 <br />4601 & 4621 <br />Coneaot0 <br />Change Order# <br />Date <br />2010 40027 <br />1 <br />06124110 <br />CAMS Data <br />Remelred by <br />Data <br />Inspector <br />Amended <br />Change <br />PIA <br />S Milmich <br />Pro) Mgr <br />A SbRan <br />Principal Eng <br />M cable <br />Item <br />No. Rem <br />Time <br />Change I <br />Quantity <br />jUnIts) <br />Unit <br />Cost <br />Amount <br />(tl• <br />Amended <br />Change <br />Net <br />Change <br />280 <br />State Street Delete r PVC Storm <br />Drain Pipe (Job #4621) <br />0 <br />ordinal <br />90.00 Fr <br />$36.51 <br />$3,285.90 <br />$0.00 <br />($3,285.90) <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />am <br />P.00 <br />$D,00 <br />290 <br />Sete Street - Deals B " Storm Drain <br />Connection Dot, #4621) <br />0 <br />orkina <br />1.00 IS <br />$011.m <br />$Ixl.w <br />.OD <br />($1,311.DD) <br />R"Ised <br />D.00 <br />$0.00 <br />to.00 <br />Amended <br />0.00 <br />$0.00 <br />.OD <br />320 <br />Sure Street - Delete Relllem Pads <br />(Job #4621) <br />0 <br />Ordinal <br />6.00 EACH <br />$605.W <br />$3,630.00 <br />$0.00 <br />($3,630.00) <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />0.00 <br />.m <br />$0.00 <br />380 <br />State Street - Delete Fence (Job #4621) <br />' <br />0 <br />Ori final <br />1 162.00 O <br />$40.01 <br />$6.481.62 <br />1 VIM <br />($6,481.62) <br />Revised <br />1 0.00 <br />$0.00 <br />$0.00 <br />Amended <br />0.00 <br />0.00 <br />$0.00 <br />1 <br />410 <br />Straus Stmet - Delete Stepping Stone <br />Pavers (Jab 04621) <br />0 <br />0 Inal <br />IN LS <br />11.00 <br />$811.00 <br />WIM <br />($811.00) <br />Revised <br />0.00 <br />$0.00 <br />$0.00 <br />Amended <br />0.00 <br />$0.00 <br />SOM <br />420 <br />hrW <br />State Street- woe Ss, 18 -24• <br />(Job #4621) <br />0 <br />Od trial <br />11.00 EACH <br />32.10 <br />$30.10 <br />$0.00 <br />($353.10) <br />Revised <br />0.00 <br />V0.00 <br />$0.00 <br />Amended <br />0.00 <br />$o.oD <br />$eD0 <br />430 <br />State Street- Delete Shrubs, 2 gallon <br />(Job #4621) <br />0 <br />Orl mai <br />36.0 EACH <br />121.40 <br />$770,40 <br />$0.00 <br />($770.40) <br />Revised <br />0.00 <br />$0.00 <br />DO <br />Amended <br />0.00 <br />$0.oe <br />00 <br />The original Contract work days we 00 doe <br />The contract time change this C.O o o da o <br />The contract time change by previous C.O.'s o da <br />o <br />The new Contract work days are o. do,!s <br />The original Contract sum was __, - -- <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 well be <br />Percents a of on Inal contrail <br />NET CNANGE DD 70 MENDMENTS <br />Approval by <br />_ BHB.Bt0A0 <br />EO ed <br />so.00 <br />5119,640.40 <br />(818.84302) <br />-- ($18,813021 <br />$o 00 <br />_ - - - - -- ---- - - -, $102,99735 <br />- 19.91% <br />City Engineer Prime Contractor Third Party <br />• 7 /yG� <br />Date Date Date <br />CONTRACTOR OFFICE FILE 11 PURCHASINGICRO <br />O1PROJECTSIPROJ.l Booi COnatmelbnlChmge 0r mWe01a4621.C6$ngeOr lids <br />This changes the bid items as follows: <br />