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r CITY OF EUGENE rr DEPARTMENT OF PUBLIC WORKS Job # 4287 ~'~Change Order Contract# zoo?-o1 j~ Change Order # 1 CONTRACTOR: Aspen Springs Company Date: 9/29/2006 (ADDRESS) P.O. Box 2909 CAMS Date: Eugene, OR 97402-0336 f Reviewed by: Date: Inspector: Adam Steffen PROJECT: Filbert Meadows Park Construction 580 Naismkh Boulevard ~ Proi. Mgr. E. Proudfoo Principal Eng. M. Cahill You are directed to make the following changes in this contract: Contract Item No. 640 Two 2 additional ADA access ram s on H acinth Street 650' 7" thick concrete instead of as halt in ROW arkin area 1301 Delete Level 2, 1/2" Dense HMAC 140 Delete Level 2 3/4" Dense HMAC 431 ' Irri ation modifications 432 Additional irri ation modifications This changes the bid items as follows: Contract Contract Item Time Quantity Unit Amended Net No. Item Change (Units) Cost Amount (+I-) Change Change 640 Two (2) additional ADA access ramps Ori final 0.00 0.00 0.00 $0.00 on Hyacinth Street Revised 0.00 0.00 0.00 Amended 1.00 ,LS $1,800.00 $1,800.00 $1,800.00 0 7" thick concrete in ROW Parking area Ori final x.00 I 0.00 0.00 $0.00 Revised 0.001 0.00 0.00 Amended 2'..00.00 s.f. $4.00 $8,800.00 $8,800.00 130 Delete Level 2, 1/2" dense HMAC Ori final 33.00 ITON 145.00 4 785.00 ($4,785.00) Revised 0.00 TON 145.00 0.00 Amended 0.00 ' $0.00 $0.00 $0.00 140 Delete Level 2 3/4" dense HMAC Ori final 33.00 ITON 145.00 4 785.00 ($4,785.00) Revised 0.00 TON 145.00 0.00 Amended 0.00 LS $0.00 $0.00 $0.00 431 'Irrigation modifications Ori final 0.00 0.00 0.00 $3,975.00 Revised 1.00 LS 3 975.00 3 975.00 Amended 0.001 $0.00 $0.00 $0.00 432 Additional irrigation modifications Ori final 0.00 0.00 0.00 $960.00 Revised 1.00 LS 960.00 960.00 Amended 0.00 $0.00 $0.00 $0.00 Ori final 0.00 ~ 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 Amended 0.00 LS $0.00 $0.00 $0.00 Ori final 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 Amended 0.00 LS $0.00 $0.00 $0.00 Ori final 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 Amended 0.00 'LS $O.DO $0.00 $0.00 Ori final 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 Amended 0.00 I LS $0.00 $0.00 $0.00 Ori mil 0.00 0.00 0.00 $0.00 Revised 0.00 0.00 0.00 Amended 0.00 LS $0.00 $0.00 $0.00 e original contract work days are o.o da s The contract time change this C.O o.o days The contract time change by previous C.O.'s o.o da s The rtiew contract work da s are o.o da 10-1 ~-Jb `iC-:J. . , The original contract sum was ' ~ 1 , ; 8297,456.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net change by previous change order 80.00 Net change due to amendment by previous change order _ 30.00 The contract sum prior to this change order was 3297,a5s.oo This Change order will change contract sum by this amount 35,ss5.oo he new contract net change sum (34,635.00) The new contract amendment sum 31o,so0.oo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The new contract sum including this change order will be 83o3,a21.oo P--centa a of on final contract 2 01°k 3.56% C ANGE DUE TO AMENDMENTS Approval by: City Engine Prime Contractor Third Party /a << ~D'G Date Date Date CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO