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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4309 <br /> ' Contract # 2005-28 <br /> CONTRACTOR: Brown Contracting Inc. Change Order # 5 <br /> (ADDRESS) P.O. Box 26439 Date: 08!15/05 <br /> Eugene, OR 97402 CAMS Date: <br /> Reviewed b : Date: <br /> PROJECT: West University Neighborhood Alleys:#4, #9, #14, #24 ,#26, #27, and #30 at Inspector: M. Koivula <br /> 8 various location in the area generally bounded by Willamette Street, 19th Construction M r P. Dickinson <br /> Avenue, Kincaid Street, and Franklin Boulevard Proj. Mgr. tr S. Gallup 2m_ W <br /> Principal Eng. P. Klope <br /> <br /> You. are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 552 Alle 14 - Existin storm line and wastewater line not shown on lans were discovered durin excavation. In addition the storm line was broken and reconnectin it <br /> was re wired. Force account was used for this work <br /> 55 Alle 14 Provide and install castin and cover over existin ww cleanout not shown on tans also ad'ust to rade existin cover over another existin ww <br /> cleanout not show on lans to new alle avin elevation <br /> 554 Alle 141nstall sleeve beneath alle avin for future use b QWEST communications <br /> 1183 Alle 27 -Remove and re lace broken section of a ron on north side <br /> 1184 Alle 27 -Miscellaneous removal and reconnections for storm lines at south end of alle for mist drains e s stems for <br /> a artment house at 325 E. 18th Ave. L 17-03-31-34-15000 <br /> Contractor has been ranted 2 additional work da s for Phase III work on alle 's #4 #9 #14 #24 #26 and #30 for extra work added work to the ro'ect. <br /> ~ changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a Units) Cost Amount Change Change <br /> 552 Alley #14 -Hand dig around existing ww and sd Ori final 0.00 ; 0.00 0.00 $0.00 <br /> lines repair sd line damaged during excavation 0 Revised 0.00 I D.00 0.00 <br /> Amended 1.00 ; $144.17 $144.17 $144.17 <br /> 553 Alley #14 -Provide and install ww co casting and Ori final 0.00 I 0.00 0.00 $0.00 <br /> cover over existing co. Adjust other existing co 0 Revised 0.00 I 0.00 0.00 <br /> Amended 1.00 ; $104.11 104.11 $104.11 <br /> 554 Alley #14 -sleeve for QWEST Ori final 0.00 I 0.00 0.00 $0.00 <br /> possible future use 0 Revised 0.00 I .00 0.00 <br /> Amended 1.001 $280.00 280.00 $280.00 <br /> 1183 Alley #27 -Remove and replace broken section Ori final 0.00 I 0.00 0.00 $0.00 <br /> of apron 0 Revised 0.00 ; 0.00 0.00 <br /> Amended 1.00 I $278.28 $278.28 $278.28 <br /> 1184 Alley #27 -Miscellaneous extra work for storm drai Ori final 0.00 I 0.00 0.00 $0.00 <br /> drain connections at S. end of alley 0 Revised 0.00 ; 0.00 0.00 <br /> Amended 1.001 280.00 799.40 799.40 <br /> Ori final 0.00 ; 0.00 0.00 $0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended $0.00 $0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.0 2.o da s <br /> The contract time change by previous C.O.'s 3.0 da s <br /> Ths new contract work da s are 5.o da s <br /> The original contract sum was 5310,294.00 <br /> Net change by previous change order (51,aoo.oo) <br /> Net change due to amendment by previous change order 51 t,s47.02 <br /> The contract sum prior to this change order was S32o,141.02 <br /> This change order will change contract sum by this amount 51 so5.96 <br /> Ths new contract net change sum ($1,soo.oo) <br /> Ths new contract amendment sum 513,252.ss <br /> The new contract sum including this change order will be 5321,74s.sa <br /> Percents a of on inai contract 3.69% <br /> N CHANGE DUE TO AMENDMENTS 4.27% <br /> Approval by: <br /> City nginee/r rime/Contractor Third Party <br /> 9~~~ ~ FIOS <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMS\PROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> <br />