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<br /> fir- i <br /> " CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jon n a3ea <br /> CoMrad tY 2007-03 <br /> CONTRACTOR: Tom Ayres General Contractor Change Order # 1 <br /> (ADDRESS) P.O. BOX 109 Date: 10!26/06 <br /> Bend. OR 97709 CAMS Date: <br /> Reviewed b : Date: <br /> PROJECT: Golden Gardens Bridge Inspector: Glen A. Fee <br /> Shariett Rice <br /> Proj. Mgr. Jenifer Willer <br /> Principal Eng. PaW Kbce ~"tiL <br /> You are directed to make the fdbwing changes in this contract: <br /> Contract <br /> Item <br /> NO. <br /> 185 Cwdretw is to vdds in under 6"•72" M usi a 7 sack sand and revel rtwt M non-atnkWral <br /> This changes the bid items as follows: <br /> Contract CorNract <br /> Ite Time Quantity Unit Amended Net <br /> No. kern Cha a Unks) Cost Amount Change Change <br /> 185 GROUT RIPRAP 0 0 foal 0.00 .00 .00 50.00 <br /> Revised 0.00 .00 .00 <br /> Amended 1.00 52,500.00 52 500.00 52,500.00 <br /> Mal 0.00 .00 .00 50.00 <br /> Revised 0.00 .00 .00 <br /> Amended 0.00 .00 ~JX) 50.00 <br /> Ina! 0.00 .00 .00 ;0.00 <br /> Revised 0.00 .00 .00 <br /> Amended 0.00 x.00 .00 50.00 <br /> nal 0.00 ,00 0.00 50.00 <br /> Revised 0.00 .00 .W <br /> Amendcd 0.00 .00 50.00 .00 <br /> ink 0.00 .00 .00 50.00 <br /> Revsed 0.00 .00 .00 <br /> Amended 0.00 50.00 50.00 f0.00 <br /> Ntal 0.00 .00 .00 50.00 <br /> Revised 0.00 .00 .00 <br /> Amended 0.00 .00 .00 50.00 <br /> The original contract vrork days are 75.0 d <br /> The conUact time change this C.O o.o da <br /> The contract time change by previous C.O 's o.o da <br /> The new contract work da are 75.0 da <br /> The original contract sum was <br /> Net cha e b 5/91.29x.50 <br /> n9 y previous change order <br /> Net change due to amendment by prevous cha _....._._._._............____.._......_.._._.___.._._..._.._..__..__---_..v..____~_. So.oo <br /> r>!te order So.00 <br /> ...._._..____.__._.....__._~_W.._..________. <br /> The contrail sum prior to this change order was 5191.294.ti0 <br /> This change order will change contract sum by this amount <br /> The new contract net change sum 52.500.00 <br /> SD.Do <br /> he new contrail amendment sum <br /> The new contrail sum irtdudin this cha --__.._.~_____._....._..__..._..__._....__._r..._._._..._.__....__.________.__.._..__ 52,500.00 <br /> g nge Orderwill be Sta3.794.50 <br /> Percents a of final contract <br /> 1.31% <br /> EN 1. <br /> Approval by: <br /> City Engin er Prime Contractor Third Party <br /> „/~/o~ <br /> ? CONTRACTOR ? OFFICE FILE Dato? PURCHASINGICRO Date <br /> O~FORMSIPROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />