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GJN4657 4664 Wildish CO#2
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GJN4657 4664 Wildish CO#2
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Last modified
10/19/2011 12:41:58 PM
Creation date
9/8/2010 9:21:07 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Warranty
PW_Active
No
External_View
No
GJN
004657
004664
GL_Project_Number
905074
905134
COE_Contract_Number
2010-00015
Retention_Destruction_Date
8/3/2021
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CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Chainge Order Job # 4657 & 4664 <br />Contract # 2010-15 CONTRACTOR: Wildish Construction Co. Change Order # 2 <br />(ADDRESS) PO Box 7428 Date: 08127!90 Eugene, OR 97401 CAMS Date: <br />Reviewed by: Date: <br />PROJECT: 11th and 13th Avenues Pavin -Federal Aid Pro'ect #X-STP 2365 068 Inspector: Charlie Heath 11th Avenue from Garfield Street to Tyinn Street (Job #4664) _ Dou Reubell <br />13th Avenue from Alder Street to Washington Street (Job #4657] Proj. Mgr. Matt Rodri ues Principal Eng. Paul Kla e <br />Yau are directed to make the following changes in this contract: <br />Contract <br />Item Na. <br />291 Provide Se uential Arrow Si n for ni ht work traffic control - Price A reement. Job #4657 <br />370 Delete Bid Item #370, Minor Adjustment of Manholes. Job #4657 <br />371 Minor Adjustment of Manholes, Method B - Price adjustment. Job #4657 <br />521 Remove T e B Crosswalk Bars on north side of 13th Avenue at Willamette Street bath bars and Oak Street south bar onl - Price A reement. Job #4567 <br />110 Delete Bid Item #100, Minor Adjustment of Manholes. Job #4664 <br />111 Minor Adjustment of Manholes Method B - Price adjustment. Job #4664 <br />This changes the bid items as follows: <br />Contract Contract Item Time Quantity Unit Amended Net <br />No. Item Change (Units) Cost Amount t~l-) Change Change 291 Sequential Arrow Signs Ori final 0.00 0.00 0.00 $0.00 <br />Job #4557 Revised 0.00 0,00 0.00 <br />Amended 1,00 DAY $85.00 $85.00 $85.00 370 Minor Adjustment of Manholes Ori final 31.00 Fro 1250.00 38 750.00 ($38,750.00) <br />Job #4557 Revised 0.00 0.00 0.00 Amended 0.00 $0.00 $0.00 $0.00 <br />371 Minor Adjustment of Manholes, Method B On final 0,00 0.00 0.00 $0.00 Jab #4557 Revised 0,00 0.00 0,00 <br />Amended 34.00 EA $1,100.00 $37,400.00 $37,400.00 <br />521 Remove Type B Crosswalk Bars Ori final 0.00 0.00 0,00 $0.00 Job #4657 Revised 0.00 0.00 D.00 <br />Amended 1.00 LS $810.00 $810.00 $810.00 110 Minor Adjustment of Manholes Ori final 2fi.00 1250.00 32 500.00 {$32,500.00) <br />Job #4fi64 Revised 0.00 0.00 0,00 <br />Amended O.OD $0,00 $OAO $0.00 111 Minor Adjustment of Manholes, Method B Ori final 0.00 0.00 AO $0,00 <br />Job #4654 Revised 0.00 0.00 4,00 Amended 23.00 $1,100.00 $25,300.00 $25,300,00 <br />The original contract work days are o.a da s <br />The contract time change this C.0 0.o da s <br />The contract time change by previous C.O.'s o.a da s The new contract work da s are o.0 days <br />The original contract sum was $792 819.50 <br />Net change by previous change order $0.00 <br />Net change due to amendment by previous change order 8232,57 The contract sum prior to this change order was $793 052.07 <br />This change order will change contract sum by this amount $7 655.00 The new contract net change sum 871250.a0 <br />The new contract amendment sum $63,827.57 <br />The new contract sum including this change order will be $785 397.07 Percents a Of Orl final COntract -0.94% <br />NET CHANGE DlIE TO AMENDMENTS S.AS% <br />Approval by: <br /> <br />City Engin er Prime Contractor Third Party <br />Date Date Date <br />CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br />Q:IPROJECTSIPROJ-71465713TH Ave from Washington St to Adams StlConstructianlChanae OrdersW657 201000825 Change Order #2.xls <br />. <br />
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