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v1v / „ CITY OF EUGENE DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION Change Order Job # a3os Contract # 2005-28 CONTRACTOR: Brown Contracting Inc. Change Order # 2 (ADDRESS) P.O. Box 26439 Date: 07/15/05 _ Eugene, OR 97402 CAMS Date: Reviewed by: Date: PROJECT: West University Neighborhood Alleys: #4, #9, #14, #24, Inspector: M. Koivula #26 #27 and #30 at 8 various locations in the area Construction Mgr. P. Dickinson generally bounded by Willamette St., 19th Avenue, Proj. Mgr. S. Gallu Kincaid St. and Franklin Boulevard Principal Eng. P. Kloae You are directed to make the following changes in this contract: Contract Item No. 172 Alle #4 -Remove & reconnect rivate 4" downs out drain to catch basin 173 Alle #4 -Form & our catch basin to with reinforcement to accommodate extra shallow storm lines 343 Alle #9 -Remove & re lace 4" WW line conflictin with storm line 640 le #24 -delete 4A curb inlet 772 Alle #24 south end -install 2.5A curb inlet around existin utilities 1391 Alle #30 north end -Under force account revise & fit storm lines to accommodate existin utilities. 1392 Alle #30 south end -Under force account revise & fit storm lines to accommodate existin utilities. Tinges the bid items as follows: Contract Contract hem Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount Change Change 172 Alley #4 - Rem/Replace private 4" downspout Ori final 0.00 0.00 0.00 $0.00 drain 0 Revised 0.00 0.00 0.00 Amended 1.00 LS $538.88 $538.88 $538.88 173 Alley #4 -Form and pour CB top w/reinfordng Orl final 0.00 I 0.00 0.00 $0.00 0 Revised 0.00 0.00 0.00 Amended 1.00 LS 398.73 $398.73 $398.73 343 Alley #9 -Remove and replace 4" WW line Ori Inal 0.00 0.00 .00 $0.00 0 Revised 0.00 0.00 0.00 Amended 1.00 LS $1551.42 $1,551.42 1551.42 640 Alley #9 Delete 4A Curb Inlet Ori final 1.00 EA 1500.00 1 500.00 (31,s~•~) 0 Revised 0.00 I 0.00 .00 ~l~ 8~,10Dd, Amended 1.00 $0.00 $0.00 772 Alley #24 - stone drain changes Ori final 0.00 ' 0.00 0.00 $0•~ 0 Revised 0.00 0.00 0.00 Amended 1.00 EA $1949.20 $1949.20 $1949.20 1391 Alley #30 -Cut and remove ex. lines for SD Ori final 0.00 0.00 0.00 $0.00 0 Revised 0.00 I 0.00 0.00 Amended 1.00 LS 54.64 $454.64 54.64 1392 Alley ;r30 - OT force acct. work for SD changes Orl Inal 0.00 .00 .00 $0•~ 0 Revised 0.00 0.00 .00 / y S~ Amended 1.00 LS $1 163.12 $1 163.12 $1 163.12 The original contract work days are o.o da ~ ~ S~~y f ~do~ed l`'e Co,.-f~G~7R. 5~ The contract time change this C.O o.o da a ~~s # The contract time change by previous C.O.'s o.o da S ~ ~ C' hf?n5 c ~t~v ~f The new contract work da are o.o da The original contract sum was 3310,294.00 Net change by previous change order 30.00 Net change due to amendment by previous change order 32,020.32 The contract sum prior to this change order was 3312,314.32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . This change order will change contract sum by this amount , 3a,555.ss The new contract net change sum - 31 500.00 The new contract amendment sum 38,076.31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The new contract sum including this change order will be S7Q. 3 3316,870.31 Percents a of on final contract 2.12% 2.6090 NET HAN E DUE AMENDMENTS Approval by: City gineer Prime Contractor Third Party Date Date Date CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS