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~ <br /> j CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4310 <br /> Contract # 2005-29 <br /> CONTRACTOR: 2G inc. dba 2G Construction Change Order # 3 <br /> 1719 Irving Road Date: 48/26/05 <br /> P.O. BOX 11735 CAMS Date: <br /> Eugene OR 97440 <br /> Reviewed by: Dat <br /> PROJECT: West University Neighborhood Alleys: 5 8 18, 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. Pai a Dickinson <br /> Avenue, Kincaid Street and Franklin Boulevard Proj. Mgr. r Steve Gallup lYl'111A~ <br /> Principal Eng. Paul Klope <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> ttem <br /> No. <br /> 1332 Alle #29 - Filllstabilize slufHn trench lace 1 CY of concrete in trench at curb inlet. <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 Chan a Change <br /> 1332 Extra concrete 0 Ori inai 0.00 l 50.00 0.00 $0.00 <br /> Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.001 $121.72 $121.72 $121.72 <br /> Ori inai 0.00 $0.00 0.00 $0.00 <br /> Revised 0.00 ! $0.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br /> Ori inai 0.00 ; 0.00 0.00 $0.00 <br /> Revised 0.00 1 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori inai 0.00 I 0.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 0.00 ' $0.00 $0.00 $0.00 <br /> Ori inai 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 0.001 50.00 $0.00 $0.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o da <br /> The Contract time change by previous C.O.'s o.o da s - <br /> The new contract work da s are o.o da s <br /> The priginal contract sum was $370,333.91 <br /> Net change by previous change order so.oo <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Net change due to amendment by previous change order $s,47a.sa <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> The contract sum prior to this change order was $37s,8oe.7s <br /> This change order will change contract sum by this amount $121.72 <br /> The new contract net change sum so.oo <br /> The new contract amendment sum as,s9s.ss <br /> The new contract sum including this change order will be $37s,s3o.a7 <br /> Percenta a of on inai contract 1.7e% <br /> u <br /> NET CHANGE DUE TO AMENDMENTS 1.78 /o <br /> Approval by: <br /> City Engineer rime Contractor Third Party <br /> ~/z/~" ~ <br /> l-~~' <br /> ate Date 1 Date <br /> CONTRACTOR ~ OFFICE FILE O PURCHASINGICRO <br /> O\FORMS\PROJECT\CONST\REVISED CHANGE ORDER.XLS _ / <br /> <br />