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<br /> ! ~ CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job ? 4322 <br /> Change Order ContractN 2006-15 <br /> Change Order • 1 <br /> CONTRACTOR: Scott Brown Construction Date: 8/31/ 006 <br /> (ADDRESS) 7245'A' Strest CAM Date: <br /> Sprlnafield OR 97478 <br /> Reviewed b : Date: <br /> inspector: A. taffies <br /> PROJECT: Acom Park Renovation <br /> 1501 Budk Street Proj. Mgr. E. Proudfoot <br /> PrinGpal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> COntraCt <br /> IUm <br /> No. <br /> 320 Additional concrete for la area curbin <br /> 330 Additional rock base and soil backfill Tor east sidewalk. <br /> 340 Additional stormwater i e connection work <br /> at south drain outfell <br /> 350 Additional rock beddin material for 8"drain line trench <br /> 360 Additional concrete scorin alon west aide la round thickened ed a <br /> 370 Storrs drain Y re afr east of la round <br /> 380 Gravel radio end ole ed in on Buck Street <br /> 311 Irri alion modifications <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan s Units Cost Amount +1- Chan a Chan e <br /> 0 Additional concrete for play area ar ing Ori Inal 0.00 .00 D.00 f0.00 <br /> Revised 0.00 0.00 D.00 <br /> Amended 1.00 l5 ;250.00 250.00 ;250.00 <br /> 330 Addidona4 rock base and soH back ill r Ori Ina 0.00 0.00 0. 0.00 <br /> east sidewalk Revised 0.00 0.00 0.00 <br /> Amended 1.00 L5 3 210.80 3 210.80 53 210.80 <br /> 340 Additions stormwater pipe mnnectlon work Ori final 0.00 0.00 0.00 50.00 <br /> at south drain outfall Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 5537.74 537.74 537.74 <br /> 350 Additonal rock for 6" drain line Installatlon ri final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1,00 IS 1236.25 1236.25 #1,236.25 <br /> 360 Additional scoring along concrete thickened Orl foal 0.00 0. §0.00 <br /> edge at west side playground Revised 0.00 0.00 0.00 <br /> Amended 1.00 100.00 100.00 ;100.00 <br /> 370 Storm drain Y repair east of playgroun rl ina 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 5338.46 338.46 ;338.46 <br /> 380 Gravel grading and pole edging on Buck Orl Inal 0.00 0. 0 0. ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 200.00 200.00 200.00 <br /> 311 Irrigation modifications final 0.00 0.00 0.0 ;144.90 <br /> Revised 1.00 LS 144.90 144.90 <br /> Amend 0.00 0.00 0.00 50.00 <br /> Ina 0.0 0.00 0. ;0,00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 tS 0.00 0.00 0.00 <br /> The original contract work days are 0.o da <br /> The contract time change this C.O o.0 da <br /> The contract time change by previous C.O: s o.o ds <br /> The new contract work da a aro 0.o da <br /> The original k~ntrail sum was $123,477.55 <br /> Net change by previous change order <br /> So.oo <br /> Net change due to amendment by provfoua change order 50.00 <br /> The contract sum prior to this change order was 5123 477.55 <br /> This change order will change contract sum by this amount „ , , 58,01 e.15 <br /> The new controil net change sum <br /> 5144.90 <br /> The saw contract amendment sum 55,873.25 <br /> The new contrail sum including this change order will be ;~~Z~..r..~ • 5129,495.70 <br /> Percents a of on anal contract 4.67% <br /> NET ANG UE TO AME MEN <br /> ~~~4.76% <br /> Approval b <br /> City Enginee Pr{me Contractor Third Party <br /> 9-f/~ <br /> Date Date Date <br /> ~ CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />