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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a3sa <br /> Contract # 2007-10 <br /> -CONTRACTOR: Morse Bros. Change Order # 1 <br /> (ADDRESS) 1001 Division Avenue Date: 08/25/06 <br /> Eugene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Eugene Airport Administration Parking Lot Rehab at Inspector: C. Perini <br /> 28855 Lockheed Drive T, Hi ins <br /> Prol. Mgr. P. Cox <br /> Principal Eng. M. Cahill l~~~ <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 150 Pre-Mark Handica Thermo Plastic Le ends. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 150 Handicap Symbols Thermo Plastic Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0,00 0.00 0.00 <br /> 0 Amended 1.00 LS $1390.97 $1390.97 $1390.97 <br /> Ori anal 0,00 0.00 0,00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> The original contract work days are 0.0 da s <br /> The contract time change this C.O o.o da s <br /> contract time change by previous C,O.'s o.o da s <br /> • new contract work da s are o.o da s <br /> The original contract sum was $75,833.00 <br /> Net change by previous change order <br /> Net change due to amendment by previous change order so.oo <br /> The contract sum prior to this change order was $o.oo <br /> $75,833.00 <br /> This change order will change contract sum by this amount $1,390.x7 <br /> The new contract net change sum So.oo <br /> The new contract amendment sum <br /> $1,390.97 <br /> The new contract sum including this change order wilt be <br /> $77.223.97 <br /> <br /> ' Rercenta a of oti9Mrat'carttreat - - <br /> i .-.....~_....w ............:...................~......-.......~...M..~..-....~....~.......~........ <br /> [NET CHANGE E TO AMENDMENTS <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> 9'ls7ml <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS p g -0 6- D 6 R t);~ : i)) ~ N <br /> <br />