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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # asst, x442, aa22 <br /> ContraG # 2007-26 <br /> CONTRACTOR: EUGENE SAND 1i GRAVEL Change Order # 3 <br /> (ADDRESS) P.O. BOX 1067 Oate: 10/17/07 <br /> EUGENE OREGON 97440 CAMS Dale: <br /> ReWewetl by: Date: <br /> PROJECT: E.18TH AVE FROM AGATE STREET TO HLYARD STREET Inspector: S RICE <br /> E.18TH AVE PEDESTRIAN AND BICYCLE IMPROVEMENTS D.REUBELL Dp- <br /> AGATE STREET FROM E.13TH AVE TO E.22ND Proj. Mgr. M.RODRIGU6Cs <br /> Principal EnD P.KLOPE <br /> <br /> You are directed to make the tolbwing changes in this contract: <br /> <br /> Con1roM <br /> <br /> lbm <br /> No. <br /> 451 Remove and re lace lash at Swale 26+40 E. 18th Mb A4442 <br /> 612 ConVactor fs directed to remove and relocate installed 2 twur rkM n with metal .Job #4341 <br /> 911 InsbN 48' ss storm wNh manholes. bb ;14422 <br /> 1012 Chl concrete from existln storm Row Tines Job x24422 <br /> This changes the bid Items as follows: <br /> Contract Contract <br /> hem Time Quantity Unit Amended Net <br /> No. Item Change Units Cost Amount Change Chan e <br /> Ori final 0.00 .00 ,00 ;0.00 ^ <br /> 451 Remove 8. Replace Splash Pad ~ Revised 0.00 .00 .00 ` <br /> Amended 1.00 lS 200.00 ;200.00 ;200.00 /lr1 <br /> nal 0.00 0.00 .00 ;0•~ V <br /> 612 Move Sign @ Post Revsed 0.00 0.00 .00 <br /> Amended 1.00 LS 145.43 145.43 ;145.43 /I~~ <br /> 0 final 0.00 .00 .00 ;0.00 <br /> 911 48 Inch Pipe w/Manhole n Revised 0.00 •00 •00 /jam <br /> Amended 1.00 LS ;127 874.14 127 874.14 127,874.14 1/ <br /> Mal 0.00 .00 .00 f0.00 <br /> 1012 Chip Concrete ~ 1 ReW~ 0.00 '00 '00 <br /> AnrerMed 1.00 l5 ;3 389.22 ;3389.22 S3 389.22 <br /> final 0.00 .00 .00 ;0.00 <br /> Revised 0.00 .00 .00 <br /> ArtKnded 0.00 .00 ;0.00 0.00 <br /> o Mal 0.00 .00 .00 <br /> Revised 0.00 .00 .00 <br /> Amended 0.00 .00 .00 ;0.00 <br /> The original contract work days are 0.0 da <br /> The contract time change this C.O 0.0 da <br /> The contract time change by previous C.O.'s 0.0 da <br /> The new contract work da s are s.a da <br /> The original contract sum was 51,186,499.10 <br /> Net change by previous change order . <br /> Net change due to amendment by previous change order Sa9,s71.57 <br /> The contract sum prior to this change order was 51,236,470.67 <br /> This change order will change contract sum by this amount 5131.808.79 <br /> The new contract net change sum <br /> The new contract amendment sum _ 5181,580.36 <br /> The new contract sum including this change order will be 51,368.079.46 <br /> Percents a of on final contract 15.3096 <br /> NET CHANGE DUE TO AMENDMENTS 1 <br /> Approval by: <br /> Ci-~L~ineer Prime Contractor Third Pally <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINf31CR0 <br /> 01FORMS~PROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />