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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> L Change Order Job# 4309 <br /> Contract # 2005-28 <br /> CONTRACTOR: Brown Contracting Inc. Change Order # 6 <br /> (ADDRESS) P.O. Box 26439 Date: 09/15/05 <br /> Eugene, OR 97402 CAMS Date: <br /> Reviewed by: 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 Mgr. P. Dickinson <br /> Avenue, Kincaid Street, and Franklin Boulevard Proj. Mgr. S. Gallup <br /> Principal Eng. P. Klope <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No.. <br /> 5 5 Alle 14--stem name and date of construction on both ends of alle s. Ex ose a re ate throu h use of retarder solution <br /> 775 Alle 24--slam name and date of construction on both ends of alle s. No retarder or ex osed a re ate <br /> 974 Alle 26--slam name and date o construction on both ends of alle s. Ex ose a re ate throu h use of retarder solution <br /> 1185 Alle 27--slam name and date of construction on both ends of alle s. Ex ose a re ate throu h use of retarder solution <br /> 1382 Alle 30--slam name and date of construction on both ends of alle s. Ex ose a re ate throu h use of retarder solution <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change Units) Cost Amount Change Change <br /> 555 ALLEY 14 name and date of Ori inai 0.00 I 0.00 0.00 $0.00 <br /> construction slam s ex ose 0 Revised 0.00 ; 0.00 0.00 <br /> a re ate with retarder Amended 1.00 I 198.60 $198.60 $198.60 <br /> 775 ALLEY 24 name and date of Ori final 0.00 I 0.00 0.00 $0.00 <br /> construction slams 0 Revised 0.00 I 0.00 0.00 <br /> no ex osed a re ate Amended 1.00 I 78.30 $78.30 $78.30 <br /> 974 ALLEY 26 name and date of Ori final 0.00 ; 0.00 0.00 $0.00 <br /> construction slam s ex ose 0 Revised 0.00 I 0.00 0.00 <br /> a re ate with retarder Amended 1.00 I $198.60 $198.60 $198.60 <br /> 1185 ALLEY 27 name and date of Ori final 0.00 I 0.00 0.00 $0.00 <br /> construction slam s ex ose D Revised 0.00 I 0.00 0.00 <br /> a re ate with retarder Amended 1.00 ; $198.60 $198.60 $198.60 <br /> 1392 ALLEY 30 name and date of Ori final 0.00 I 0.00 0.00 $0.00 <br /> construction slam s ex ose 0 Revised 0.00 I 0.00 0.00 <br /> a re ate with retarder Amended 1.00 I 198.60 198.60 198.60 <br /> Ori inai 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.00 ; 0.00 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 0.o da s <br /> The contract time change by previous C.O.'s 5.0 da s <br /> The new contract work da s are 5.o da s <br /> The original contract sum was $310,294.00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change by previous change order (31,800.00) <br /> Net chan a due to amendment b <br /> g y previous change order $13,252.98 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $321,746.98 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> This change order will change contract sum by this amount 3872.70 <br /> The new contract net change sum (31,800.00) <br /> $14,125.68 <br /> The new contract amendment sum <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The new contract sum including this change order will be 3322,s19.ss <br /> Percents a of on inai contract 3.97°~ <br /> NEr CHANGE DUE TO AMENDMENTS o <br /> 4.55 /o <br /> <br /> Approval by: <br /> City E~ng/ineer Prime Contractor Third Party <br /> ~/61G, ~ ~ ~~~f <br /> ete Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> Q\FORMSIPROJECT\CONSTU2EVISED CHANGE ORDER.XLS <br /> <br />