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. <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job 9 4151 <br /> Change Order contrectN 2005-25 <br /> Change Order* 4 <br /> CONTRACTOR: 2G Construction Date: <br /> (ADDRESS) P.O. Box 11735 CAM Date: <br /> .Eugene, OR 97440 <br /> Reviewed by: Date: <br /> Inapedor. A. Steffen <br /> PROJECT: RiverPlay Playground at Skinner Butte Perk at 205 Cheshire Avenue <br /> Proi. Mar. S. Milovich <br /> Principal Eng. M. Cahill <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> IUm <br /> <br /> No. <br /> 872 Provide additional directlonal burin for li hdn conduit <br /> 373 Com lets irri ation than es In existln m as directed in the field <br /> 374 Add 14 Irri atlon heads in shrub area as directed <br /> 641 Butte Limber extra work <br /> <br /> This changes the bid items as follows: <br /> <br /> Contract Contract <br /> <br /> Item Time Quantity Unlt Amended . Net <br /> <br /> No. Item Chan a (Units) Cost Amount Chan a Chan e <br /> 872 Directional Boring Ori anal 0. 0.0 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;4 700.11 4 700.11 ;4 700.11 <br /> 373 Changes to Existing Irrigation System Orl anal 0.00 0.00 0.00 0.00 <br /> Revised O.OD 0.00 0.00 <br /> Amended 1.00 LS ;2,779.78 ;2 779.78 2779.78 <br /> 374 Additional Irrigation Heads Orl Inal O.OD 0.00 ,00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 982.01 982.01 ;982.01 <br /> 641 Butte Climber Extra Work Orl anal 0.00 0.00 0.00 ;0.00 <br /> Revised O.OD 0.00 0.00 <br /> Amended 1.OD LS ;6 226.65 S6 226.65 6 226.65 <br /> Ori Ina 0.00 0.00 0.00 0.00 <br /> Revised O.OD 0.00 0.00 <br /> Amended 1.00 LS ;0.00 0.00 ;0.00 <br /> H Ina 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS ;0.00 0.00 S0.00 <br /> Ori final O.OD 0.00 0.00 ;0.00 <br /> Revised O.OD 0.00 0.00 <br /> Amended 1.OD LS ;0.00 ;0.00 ;0.00 <br /> ri Ina 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 0.00 0.00 0.00 <br /> Ori final 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended I.OD LS ;0.00 ;0.00 0.00 <br /> Ori Ina 0.00 0.00 0. 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS ;0.00 ;0.00 ;0.00 <br /> Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 0.00 0.00 ;0.00 <br /> <br /> The original contract work days are o.o da a <br /> <br /> The contract time change this C.O o.0 da <br /> <br /> Tha contract time change by previous C.O.'s D.o da a <br /> <br /> The new contract work da s are 0.o da <br /> <br /> The original contract sum was $597,322.25 <br /> Net change by previous change order S2,oa2.16 <br /> Net change due to amendment by previous change order ~ ~ 599,756.23 <br /> <br /> The contract sum prior to this change order was ss9s,lzo.sa <br /> <br /> This change order will change contract sum by this amount 51a,6as.55 <br /> <br /> The new contract net change sum Sz,042.1s <br /> <br /> The new contract amendment sum St ta,4aa.76 <br /> <br /> The new contract sum including this change order will be , 5713,eoe.ls <br /> Percents a of on inai contract ~ ~ 1 s.5o <br /> ET A E DU T AM NDM NT 19.16% <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />