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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# az6a <br /> contract # 2006-29 <br /> CONTRACTOR: Wiklfah Corrotnidbn Change Order # 8 <br /> (ADDRESS) PO Box 7428 Data: 06/20/07 <br /> Eugene, OR 97401-0428 CAMS Date: <br /> Reviewed by: Dale: <br /> PROJECT: Storm W star CapadtY Upgrade et 43M Avenue and Donald Street Inspector. Oan Keolev <br /> ion M r. Do ReubeN <br /> Prof. Mgr. Matt Rodrloues <br /> Prlndpal Eng. Paul Klooe <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Ram <br /> No. <br /> 440 Extra work due to hard rock <br /> 450 Rental of of ment for txeakin u herd rock. <br /> This changes the bid Items as follows: <br /> Contract Contract <br /> Ita Time Quantity Unit Amended Net <br /> No. Item Chan a Untts Cost Amount +l• Chan a Change <br /> 440 Extra work for hard rack WI Inal 0.00 0,00 .00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS ;60 312.32 ;60 312.32 ;60,312.32 <br /> 450 Equipment rental -Deere 200 LC Excavator and ON final 0.00 0.00 0.00 ;0.00 <br /> Stanley MB50 Breaker Revised 0.00 0.011 0.00 <br /> 0 Amended 1.00 LS 29 000.00 S24 000.00 ;24 000.00 <br /> Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 0.00 ;0.00 ;0.00 ;0.00 <br /> Ori Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0,00 <br /> 0 Amended 0.00 O.OD ;0.00 0.00 <br /> Ori Inal 0.00 0,00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 0.00 ;0.00 0.00 ;0.00 <br /> Ori Inal 0.00 0.00 0.00 50.00 <br /> Revised 0,00 0.00 0.00 <br /> 0 Amended 0.00 ;0.00 ;0.00 ;0.00 <br /> The original contract work days are o.o da <br /> The contrail time change this C.O o.o da <br /> The contrail lime change by previous C.O.'s o.D da <br /> The new contract work da are o.0 de <br /> The original cantreil sum was S1,D1a,487.00 <br /> Net change by previous change order So.oo <br /> Net change due to amendment by previous change order S2a,3az.19 <br /> The contrail sum prior to this change orderwas <br /> sl.oao,e6s.19 <br /> This change order will change contract sum by this amount _ 584.312.32 <br /> The new contract net change sum So.oo <br /> The new contract amendment sum 5106,694.51 <br /> The new contract sum including this change order wlil be S1,1zs,1a1.51 <br /> . <br /> ercenta a of on Inal contract 10.69% <br /> N <br /> 1. <br /> <br /> Ap~l by: <br /> Cit En i eer L,~`~f~L <br /> Y 8 Prime Contractor Third Party <br /> ~~yi ~ Zr <br /> ?eCONTRACTOR D e Date <br /> ? OFFICE FILE ? PURCHASING/CRO <br /> OtFORMStPROJECTICONST\REVISEDCHANGE ORDER.XLS <br /> <br />