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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4315 <br /> <br /> c~,~ Contract # 2007.13 <br /> CONTRACTOR: Tded Mechanical Inc. Change Order # 1 <br /> (ADDRESS) 1419 NE Lombard PI. Date: 12/27!06 <br /> Portland, OR 97211 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: 4315- MILLRACE HEADGATE REHABILITATION Inspector: S. S aht <br /> D. Reubell <br /> Prot Mgr. J. Willer ri wloc„ <br /> Principal Eng. P. Klooe <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> nem <br /> No. <br /> 41 ADDRIONAL DEWATERING <br /> 81 CREDIT FOR LINE 80 -INSTALL NEW TRESPASSIWARNINGSlGN <br /> 91 INSTALL FLOATING CONTAINMENT BOOM COMPLETE <br /> 110 CONSTRUCi60"MANHOLE <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unft Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 41 DEWATERING NONE Orl Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;2 625.01 52,625.01 S2 625.01 <br /> 81 CREDIT FOR LINE BO INSTALL NEW NONE ON final 0.00 0.00 0.00 $0.00 <br /> TRESPASS WARNING SIGNS Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $200.00 $200.00 $200.00 <br /> 91 INSTALL FLOATING CONTAINMENT BOOM, NONE Ori anal 0.00 0.00 0.00 ;0.00 <br /> COMPLETE Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;1137.00 $1,137.00 1,137.D0 <br /> 110 CONSTRUCT 60" MANHOLE 5 Ori Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS E16 217.23 16,217.23 $16 217.23 <br /> Od Ina! 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ;0.00 ;0.00 0.00 <br /> Ori anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 ;0.00 $0.00 #0.00 <br /> The original contract work days are 5.0 da <br /> The contract time change this C.O 5.0 da <br /> The contract time change by previous C.O.'s o.o de <br /> The new contract work da s are 10.0 de <br /> The original contract sum was s67,ass.oo <br /> ~ Net change by previous change order <br /> Net change due to amendment by previous change order <br /> The wntract sum priorto this change order was $67,86a.00 <br /> This change order will change contract sum by this amount $1s,77s.za <br /> The new contract net change sum ;o.oo <br /> ............._...._...W...__.__.___.___._....__.._._........._. <br /> The new contract amendment sum $19,77s.2a <br /> The new contract sum Including this change order will be t;87,847.2a <br /> Percents a of orl final contract _ 29.1a% <br /> NET CHANGE DUE TO AMEN M 29.14 <br /> Approval by: <br /> City Engineer' _T Prime Contractor Third Party <br /> ~/3/ate <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> O\FORMS\PROJECT\CONSTIREVISED CHANGE ORDER.XLS <br /> <br />