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b~ ~ <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Ordar Job # a35o a a352 <br /> Contract # 200&023 <br /> 'NTRACTOR: EUGENE SAND AND GRAVEL Change Order# 'TWO <br /> ODRESS) PO BOX 1067 Date: 08/30/06 <br /> EUGENE. OREGON CAMS Date: <br /> 97440 <br /> Reviewed b : Date: <br /> PROJECT: PPP Oakwav Rd I Polk Street nspector. F <br /> Prof. Mpr. M <br /> Principal Enp. PK <br /> <br /> You are directed to make the following changes In this contract: <br /> Contract <br /> lum <br /> No. <br /> 630 Contract rovidee fora rip ad ustmsnt er 5 dfludons. This le fulflllin thst ulrement. <br /> 640 Contract rovides fora ria s uetment r S edfludone. Thu Is fuMllin that n uinment. <br /> 650 Contract rovidu fora rice a ustment r 5 flutions. Thle b ful}Illln that n uinment. <br /> 660 Contract rovidse fora rioa ad usbnant r S catlone. Thie is ful}IIIIn that ulrement. <br /> This changes the bid Items as follows: <br /> Contract Contract <br /> Item Tims 4uanUty Unit Amended Net <br /> No. Item Chan a Units Cost Amount (+l- Chan a Chan e <br /> 630 HMAC price adjust 3/4" -June - Oakway Orl anal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 115.00 1.21 139.15 5139.15 <br /> MAC price adjust 1/2" -June - Oakway Ori Inal 0.00 .00 0.00 ;0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 579.85 1.26 ;730.61 S730.61 <br /> 650 HMAC grace adjust 1/2" -July - Oakway Orl Inal 0,00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 819.35 .52 3 703.46 ;3 703.46 <br /> 660 HMAC price adjust 1/2" -July -Polk Ori Inal O.DO 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1290.30 .68 6 038.60 ;6 038.60 <br /> Orl final 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 ;0.00 <br /> Orl Inal 0.00 0.00 .00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 .00 .00 0.00 <br /> The original contract work days are 0.0 da <br /> The wntract time change this C.O 0.0 da <br /> The contract time change by previous C.O.'s o.o de <br /> The new contract work da s are o.0 da <br /> The original contract sum was 5393,527.16 <br /> Net change by previous change order (5120.00) <br /> Net change due to amendment by previous change order ;3,213.00 <br /> The contract sum prior to this change order was 5396,820.16 <br /> This change order will change contract sum by this amount ;10,611.83 <br /> The new contract net change sum (5120.00) <br /> The new contract amendment sum 513,a2a.E3 <br /> The new contract sum including this change order will be Sao7,231.99 <br /> Percents a of on Inal contract 3.as% <br /> N A U END <br /> Approv I by: <br /> Citv Engineer Prime Contractor Third Party <br /> e Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> O~FORMS~PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />