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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> r/"`f ENGINEERING DIVISION <br /> Change Order Job # 4389 & 4351 <br /> Contract # 2006-24 <br /> CONTRACTOR: WILDISH CONSTRUCTION INC Change Order# 1 <br /> (ADDRESS) PO BOX 7428 ~ Date: 08/08106 <br /> EUGENE OR 97401-0428 CAMS Dete: <br /> Reviewed b : Date: <br /> PROJECT: PAVEMENT PRESERVATION PROGRAM- Hllvard Street from E. 13th Inspector: M K 8l8I06 <br /> Avenue to E. 24th Avenue (4369) Patterson Street from E. Broadway to S. Rice <br /> E 13th Avenue (4351) Proj. Mpr. Steve situ <br /> PAnclpal Enp. P ul Klo e <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> Item <br /> No. <br /> 91 Attem to remove existln AC oveda from street "GUTTER SECTION" usin erelle concrete saws. <br /> 51 Install end maintains eclat reader board sI n to aleA the ublic to ro osed street closures sta es 1 8 2 <br /> 4D1 Remove existln brick wastewater MH #5522 at 18th Avenue and HII erd Street. <br /> 141 Work associated with there Iacin of deteriorated concrete utter at the NW SW and SE comers et the 18th Avenue and Hil and Street Intersection. <br /> 431 Pum exist ww Ilne to facilitate removal of MH at #5522 and removal and re lacement of Ilve sewer Ilnes et that location. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unlt Amended Net <br /> No. Item Change Units Cost Amount Change Change <br /> 91 Ex Overlay Removal tram Fx "Gutter" 0 Ori Inal 0.00 0.00 0.00 50.00 <br /> Revised 0.00 0.00 0.00 <br /> N+~~O-+'~ Amended 1.00 ;700.11 700.11 ;700.11 <br /> 51 Reader Board Slgn Rental and Malnt. 0 Ori Inal 0.00 0.00 0.00 ;0.00 <br /> Stapes 1 & 2 ConsWCdon ~J,-~1~{ar ~ Revised o.oo o.oo o.oo <br /> Amended 1.00 ;1398.60 1398.60 ;1398.60 ~ <br /> 401 Remove MH #5522 0 OA Inal 0.00 0.00 0.00 ;0.00 <br /> ,}~(~°'~d Revised 0.00 0.00 0.00 <br /> Amended 1.00 ;350.00 5350.00 ;350.00 <br /> 141 Assocated Work 18th/Halyard (Related to 0 Orl Inal 0.00 0.00 0.00 50.00 <br /> Gutter Removal and Replacement) 11 Revised 0.00 0.00 0.00 <br /> p,/c Amended 1.00 5200.00 ;200.00 200.00 ~ <br /> 431 Pump WW to Replace UneJRemove MH 0 OA Inal 0.00 0.00 0.00 ;0.00 <br /> ~ Revised 0.00 0.00 0.00 <br /> ~ Amended 1.00 ;1826.25 ;1826.25 S1826.25 <br /> OA Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ;0.00 ;0.00 50.00 <br /> The original contract work days are D.o de s <br /> The contract time change this C.O o.o de s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 0.0 da <br /> The original contract sum was ;t,sos,s2o.5o <br /> Net change by previous change order SO.oo <br /> Net change due to amendment by previous change order ;o.oD <br /> The contract sum prior to this change order was ;1,606,620.50 <br /> This change order will change contract sum by this amount , ;8,874.66 <br /> The new contract net change sum ;0.00 <br /> The new contract amendment Burn 3a,a7a.ss <br /> The new contract sum including this change order will be ;1,s11,DSS.as <br /> Percents a of on anal contract 0.28 <br /> NET HANGE DU O AM N MEN 0. 8a/o <br /> Approval by: y~ <br /> i En meer Prime tra for wE~~ Third Party <br /> C ty <br /> Date D Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> 09-07-06 A05:23 IN <br /> O\FORMS\PROJECTICONST\REVISED CHANGE ORDER.XLS <br /> <br />