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GJN4371 CO1
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GJN4371 CO1
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Last modified
10/18/2011 3:40:25 PM
Creation date
6/17/2008 10:14:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004371
GL_Project_Number
965223
Identification_Number
2006100457
COE_Contract_Number
2006-00028
Retention_Destruction_Date
10/9/2016
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<br /> e <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a37t <br /> Contrail # 2008-28 <br /> CONTRACTOR: Wildish Consbvctan Co. Change Order # 1 <br /> (ADDRESS) PO Box 7428 Date: 10/03/06 <br /> Eugene, OR 97401 CAMS Date: <br /> Reviewed by. Date: <br /> PROJECT: Eugene Airport 2008 Taxiway Rehabilitation Ectw and Alpha 5 Inspactar: K. Crespo <br /> AIP #3.41-0018-37 <br /> Proj. Mgr. P. Cox <br /> Principal Eng. M. Cahitt A. <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> aom <br /> No. <br /> 190 Conaete re air under the etlestdan b ' a aratus. <br /> 200 EWER electrical vault recoMl uratron. <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 Chan e <br /> 190 Epoxy Contrte Area Under Pedesbian Ori final D.00 .00 .00 ;0.00 <br /> Bridge Revised 0.00 .00 .00 <br /> Amended 1.00 L5 5575.82 5575.82 ;575.82 <br /> 200 Removal of Existing EWEB Vault Inal 0.00 0.00 .00 50.00 <br /> Revised 0.00 .00 .00 <br /> Amended 1.00 L5 ;18 511.00 ;18 11.00 ;18 511.00 <br /> Ori Inal 0.00 .00 .00 50.00 <br /> Revsed 0.00 .00 .00 <br /> Amended 0.00 .DD .00 ;0.00 <br /> I 0.00 0.00 .00 f0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 0.00 ;0.00 50.00 ;0.00 <br /> Mal 0.00 .00 .00 ;0.00 <br /> ' Revised 0.00 0.00 .00 <br /> Amended 0.00 .00 ;0.00 .00 <br /> anal 0.00 .00 .00 ;0.00 <br /> ReNSed 0.00 .00 .00 <br /> ' Amended 0.00 ;0.00 ;0.00 0.00 <br /> The original contract work days are o.o da a <br /> The contract time change this C.O o.o ea <br /> The ~ntract time change by previous C.O.'s o.o da <br /> The new contract work da are o.o da <br /> The original contract sum was __T___.______......____._.._....__._. ;806,4ta.0o <br /> Net change by previous change order ;o.oo <br /> Net change due to amendment by previous change order ;o.oo <br /> The contract sum prior to this change order was _ ;808,4t4.0o <br /> This change order will change contract sum by this amount St9.086.82 <br /> The new contract net change sum ;0.00 <br /> The new contract amendment sum S19,o86.82 <br /> The new contract sum including this change orderwill be 5825,50D.a2 <br /> Percents a of o final contract 2.37% <br /> NET CHANGE DUE TO AMENDMENTS 2.3756 <br /> Approval by: <br /> t <br /> City Engine r Prime Contractor Third Party <br /> r~/~/oti <br /> Date. ~ OFFICE FILE Date? PURCHASING/CR0 Date <br /> CONTRACTOR <br /> Q\FORMSIPROJECTCONSTREVISEDCHANGE ORDER.XLS <br /> 1 1-0~-06 A06 : 36 I r! <br /> <br />
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