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09/23/2005 08:47 FRX 541 682 6030 CITY EUGENE PW ENG + WILDISH CONSTRUC f~J001/001 <br /> w <br /> l <br /> ,s ~ CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS 5 P 2 r~ 2005 <br /> EN~INEERINO DIVI310N <br /> Changes Ords.r Job * 4314 <br /> CONYRACTOR: WlldisA Contlnution Ct>anOS OrMr M 2005031 <br /> (AOONtr'88) PO Box 7428 Dero: 09/76/06 - <br /> uoens. CAMS Date: <br /> Reviewed D : Date: <br /> PROJiCT: ve f Inspector. <br /> IO_t eel west o W 0 trees Constn~etlon P I <br /> Prof. Myr. Mari RodrlO~os <br /> Principal Enp. <br /> You are dirticted to make the following changes in this aontraat: <br /> Centraet <br /> lam <br /> d I v v <br /> This chsngea tha bid Items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change Units Cost Amount Chango Cha <br /> I I .00 60.00 <br /> Sxtra Cold Plane RemovaUPeve 0 Rlvlsed 0.00 .00 <br /> Amended 1.00 LS 950.00 950.00 56 950.00 <br /> ON Ind 0.00 .00 0.00 10.00 <br /> R 0.00 .00 0.00 <br /> Amended 0.00 50.00 60.00 S):0.00 <br /> OH Inal 0.00 0.00 0.00 :0.00 <br /> Ravlssd 0.00 0.00 0.00 <br /> Arrxinde0 0.00 f0.00 SO.00 .00 <br /> r? Inal 0.00 .00 _ :0.00 <br /> RllAted 0.00 0.00 0.00 <br /> AfMnded 0.00 f0.00 .00 .00 <br /> Intl .0 .00 50.00 <br /> Amandsd 0.00 .00 JIO 50.00 <br /> O Inal 0.00 .00 10.00 <br /> AO .00 <br /> Amended 0.00 0.00 50.00 10.00 <br /> e o Sine oontrsct work days srs <br /> The contract time change this C.O <br /> The oontraet time change by provloua C.O.'s o.0 at <br /> <br /> The new oontreot work da aro o.o d <br /> <br /> The original contraact sum wss 52n 498.60 <br /> Nst Ohange by provbus ohange order c9'.oo0.00 <br /> Net change due to amendment by previous change order st4,7a1.oo <br /> <br /> The contract sum prior to this change order was ~01.2Z9.0o <br /> <br /> This ohange order will ohange oontraot sum by this amount _ c6.9so.oo <br /> The new oontnat net ohange aum r, w 59.000.00 <br /> <br /> The new oontraot smendment sum ~ _ s2~,s8+.oo <br /> <br /> The new contract sum including this change order will bs 5300.'179.80 <br /> t <br /> Peraenta a of o Inal oontract ~ <br /> <br /> Approval by: <br /> ngin er Prl a on otor Third Party <br /> '~z G~ Z d,- <br /> Date D e Date <br /> D CONTRACTOR ? OFFICE FILE ? rURCMA$INQ/CRO <br /> t]~FORM8IPROJiCTCONSTREVISFD CNANO~a ORDER.XLS / <br /> RECEIVED TIME SEP.23. 8:42AM PRINT TIME SEP.23. 8:43AM <br /> <br />