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. ~ <br /> ti <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4350 & 4352 <br /> Contract # 2008-023 <br /> ~NTRACTOR: EUGENE SAND AND GRAVEL Change Order # ONE <br /> (ADDRE35) PO SOX 1087 Date: 08/09/08 <br /> EUGENE. OREGON CAMS Dale: <br /> 87440 <br /> Reviewed b : Date: <br /> PROJECT: PPP Oakway Rd / Polk Street nspector. <br /> Proj, Mpr. MJR <br /> Pdncipel Enp. PK <br /> <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> IUm <br /> No. <br /> 610 Bo conduit for advanced traMc detecdon loo at lath and Polk <br /> 620 Pri deduction -Concrete Island • Oakwa <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time 4uanUty Unlt Amended Net <br /> No. Item Chan • Units Cost Amount Chan a Chan e <br /> 610 8orc Conduit Or1 Insl 0.00 .00 0.00 ;0.00 <br /> 14'*`` I P L7\~ C-tJ~l ~ 3~ Revised o.oo o.oo o.oo <br /> Amended 1.00 3 213.00 3 213.00 ;3 213.00 <br /> rice dedudlon -0akway Island Orl Inal 0.00 0.00 0.00 (;120.00) <br /> Revised l,o0 120.00 120.00 <br /> Amended 0.00 0.00 0.00 ;0.00 <br /> Ori anal 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 0.00 0.00 0.00 ;0.00 <br /> Orl Inal 0.00 .00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 ;0.00 <br /> ON anal 0.00 .00 0.00 ;0.00 <br /> Revtsed 0.00 0.00 0.00 <br /> Amended 0.00 0.00 .00 0.00 <br /> Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0,00 .00 0.00 <br /> Amended 0.00 0.00 ;0.00 0.00 <br /> The original contract work days are o.o da <br /> The contract time change this C.O o. da <br /> The contract 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 ;393,527.18 <br /> Net change by previous change order ;o.co <br /> Net change due to amendment by previous change order so.oo <br /> The contract sum prior to this change order was ;393,527.18 <br /> This change order will change contract sum by this amount ;3.093.00 <br /> The new contract net change sum (;120.00) <br /> The new contract amendment sum 53,213.00 <br /> The new contract sum Including this change order will be ;396.820.16 <br /> Percents a of orl final contract 0.79% <br /> N A DU A N ME <br /> Approv I by: <br /> CI*~ Engineer Prime Contractor Third Party <br /> e Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O~FORMS~PROJECT\CONSTtREVISED CHANGE ORDER.XLS <br /> <br />