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GJN 004801 Bond Lane Park
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GJN 004801 Bond Lane Park
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Last modified
11/17/2010 4:49:18 PM
Creation date
11/17/2010 4:19:12 PM
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Project Budget Summary
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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order <br />CONTRACTOR 20 ln0, dba 20 Consnudan <br />(ADDRESS) PO Boa 11735 <br />Eugene, Oreuon 97440 <br />PROJECT Hord lane Pant Plavoround Renovation located at 1295 &no Lane <br />(Job 04601) State threat Park Pbwround Renovation located at <br />2130 Dakota Street (Job #4621) <br />You are directed to make the following changes In this contract <br />Cnnteaet <br />Job 0 <br />4801 & 4621 <br />ConbactN <br />Change Order <br />note <br />201MOO27 <br />2 <br />oen 110 <br />CAMS Dale <br />Revolved by <br />Cate <br />Inspector <br />Amended <br />Change <br />PlA <br />S Milonicn Sri <br />Pmt Mgr <br />A Station <br />Principal E <br />M Cahill AllnI <br />Item <br />No. Item <br />Time <br />Change <br />Quantity <br />Units <br />Unit <br />Cost <br />Amount <br />t +/- <br />Amended <br />Change <br />Net <br />Change <br />490 <br />Stare Street- Delete shrubs, i gallon <br />(job #4621) <br />D <br />0 Inal <br />84.00 EACH I <br />31D.38 <br />1871.92 1 <br />1 <br />0.00 <br />($871.92) <br />Revised <br />0.00 1 <br />Moo <br />10.001 <br />Amended <br />0.00 <br />O.OD <br />0.00 <br />450 <br />State Street- Delete Perennials, <br />1 gallon (Job #4621) <br />0 <br />Orl final <br />59.00 EACH <br />10.39 <br />13.01 <br />so.o0 <br />($613.01) <br />Revised <br />0 OD <br />O.00 <br />0.00 <br />Amended <br />0.01) <br />$0.00 <br />460 <br />470 <br />Rabe Street:- Delete Gmundmven, 4' <br />(3ob #4621) <br />sued, Street - Delete MWCh, <br />50150 blend (Job #4621) <br />0 <br />0 <br />original <br />245.00 EACH <br />.28 <br />1098,60 <br />90.00 <br />$0.00 <br />($1,048.60) <br />(9699.82) <br />Revised <br />D.00 <br />.en <br />0.00 <br />Amended <br />Original <br />Revised <br />0.00 <br />22.00 CUYD <br />0.00 <br />.00 <br />1.81 <br />.00 <br />0.00 <br />699.82 <br />.00 <br />Amended <br />0.00 <br />.DO <br />$0.00 <br />120 <br />Bad Lana- Delete Resilient Pads <br />(Jab 94601) <br />0 <br />Ori nal <br />3.00 EACH <br />658.00 <br />1974.00 <br />0.00 <br />($1,974.00) <br />Revised <br />0.00 <br />.m <br />.DO <br />Amended <br />0A0 <br />.00 <br />.OD <br />490 <br />Bond lane- Add Accessible Concrete <br />Path (Job #46011 <br />16 <br />Od Inal <br />D.00 <br />.00 <br />.Oil <br />$10,878.30 <br />$0.00 <br />Revised <br />000 <br />AO <br />.W <br />Amended <br />137700 Fr <br />7.90 <br />$10878.30 <br />500 <br />Bond Iane-Add Accessible Ram, <br />(Job #4601) <br />D <br />0 Inal <br />0.00 <br />0.00 <br />.00 <br />1390.00 <br />90.00 <br />Revised <br />0.00 <br />0.110 <br />0.00 <br />Amended <br />1.00 LS <br />$1390.00 <br />91390.00 <br />The original contract work days are 00 de <br />The contract time change this C.O D.o de <br />The contract time change by Previous C-O's 00 da a <br />The new contractwork des are 00 de a <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 will be - -_ .. .... ... . .. ... . .... .. .... <br />Percanla a of o' final contract __ ... ..........__ -__ -- ..._........ -- - - - -- <br />NETCHANGEOUETOAM NDMENTS <br />Approval by: <br />City Engineer Prime Contractor <br />y /i /ro <br />Date Date <br />❑ CONTRACTOR ❑ OFFICE FILE ❑ PURCHASINO/CRO <br />$119,6404D <br />($1884302) <br />$000 <br />S102,1197,38 <br />._- _ ------- <br />. -... $708085 <br />- - ------ ($21850.37) <br />$12,268 30 <br />$11005833 <br />s 01% <br />___.__ ....... . . .... 30.25% <br />Third Party <br />Date <br />Ot PROJECTS IPROJ- 1 \4801\COnebucbw%Chenga OdersM601 &4821 -Ch., dart A. <br />1 <br />This changes the bid Items as follows: <br />
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