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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> hange Order Job # a31o <br /> Contract # 2005-29 <br /> CONTRACTOR: 2G Inc. dba 2G Construction Change Order # 2 <br /> 1719 Irving Road Date: 08/28/05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed b : Date: <br /> PROJECT: West University Neighborhood Alleys: 5 818, 13, 19, 20, 21, 23, 29 & 32 Inspector. Glen A. Fee <br /> at 8 various locations in the area generally bounded by Willamette St., 19th Constr. M r. Psi a Dickinson <br /> Avenue, Kincaid Street and Franklin Boulevard Proj. Mgr. Steve Gallu <br /> Principal Eng. Paul Klooe <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> kam <br /> No. <br /> 362 Ali #13 - Construct a roximatel 50LF of extruded concrete curb and concrete walk for transition. <br /> 484 All #19 - Retum and re-excavate ells from sta. 3+05 to 3+73. <br /> 462 All #19 - eri 6" wastewater cleanout to finish rade and install frame and lid. <br /> 542 All #19 -Construct 8' x 1' x .8' concrete ram from ells to concrete arba a dum star d. <br /> 1322 All #29 -Raise rade of west ed a of ells 3" as directed in the field b the en ineer. <br /> 1552 AI #32 -Remove concrete walk as directed in the field b the en ineer. <br /> This changes the <br /> bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 362 Extruded concrete curb Ori final 0.00 ' 0.00 0.00 $0.00 <br /> 0 Revised 0.00 , 0.00 0.00 <br /> Amended 1.001 $685.00 $685.00 $685.00 <br /> 484 Extra excavation Ori anal 0.00 ' .00 .00 $0.00 <br /> 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 $435.14 $435.14 $435.14 <br /> 462 Install cleanout Ori final 0.00 .00 0.00 $0.00 <br /> 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 106.30 $106.30 $106.30 <br /> 542 Construct concrete ramp Ori final 0.00 I 0.00 .00 $0.00 <br /> 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 $449.11 $449.11 $449.11 <br /> 1322 Ailey grade adjustment Ori anal 0.00 .00 0.00 $0.00 <br /> 0 Revised 0.00 .00 0.00 <br /> Amended 1.00 735.88 735.88 735.88 <br /> 1552 Remove concrete walk 0 final 0.00 0.00 0.00 $0.00 <br /> 0 Revised 0.00 0.00 0.00 <br /> Amended 1.00 $349.34 $349.34 349.34 <br /> The original contract work days are o.o da <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da ' <br /> Then contract work da are 0.o da <br /> The original contract sum was 5370.333.81 <br /> Net change by previous change order - So.oo <br /> Net change due to amendment by previous change order 53,71x.17 <br /> The contract sum prior to this change order was 5374.047.98 <br /> This change order will change contract sum by this amount 52.7so.n <br /> The new contract net change sum 50.00 <br /> The new contract amendment sum Ss,a7a.94 <br /> The new contract sum including this change order will be 5376,808.75 <br /> Percents a of on final contract 1.75% <br /> NET H ' GE DUET AMENDMENTS 1.75% <br /> Approval by: <br /> City Engin er Contractor Third Party <br /> '"'Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASING/CRO <br /> 0\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS <br /> <br />