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~VLG--e.etiSe- <br /> yS <br /> z~Sl ~ ~ <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job f 4151 <br /> Change Order contraa;r 2005-25 <br /> Change Orden 7 <br /> CONi'RACTOR: 2G Conatruclion Date: 10!3!2006 <br /> QADDRESS) P.O. Box 11735 CAMS Date: <br /> Eugene, OR 97440 <br /> Reviewed b . Date: <br /> inaoedor: to en_ _ _ <br /> PROJECT: RlverPlav Playground at Skinner Butte Park at 205 Cheshire Avenue <br /> P%j. Mar. E. Proudfo <br /> Prinapal Eng. M. Cahill ~~w <br /> <br /> You aril directed to make the following changes in this contract: I S r(_ C{33 5- lr. !'135- ~j 35 Zl.a~ <br /> <br /> Contrail <br /> IUm <br /> No. <br /> 151 Additional ured rubber surfadn costs <br /> 691 Site furniture and swan s installatlon <br /> 375 Miscellaneous irrl anon modifications <br /> 1050 Miscellaneous landsca Items <br /> 1060 Move north fence to allow for li htin r airs <br /> 961 Additional bride aver deliv <br /> 1070 Site landcca a nwintenance 6 1-7 8 <br /> 1080 Portable toilets for one ear <br /> 1090 Sand refill in accessible sand a area <br /> 2000 Install Kala a structure <br /> 21 Tem ors sNe fendn for additional seven months <br /> This chlanges the bid items as follows: <br /> Contract Contract <br /> Item 71me lluantity Unit Amended Net <br /> No. I Item Chan a Units Cost Amount (tl-) Change Change <br /> 151 A ditlonalpoured rubbersurfadng costs Ori anal 0.0 .00 0.00 $0.00 <br /> Revised o.oo o.oo o.oo <br /> Amended 1.00 LS ;1243.04 1243.04 ;1243.04 <br /> 691 Si, umiture an swings instaNation final 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 l5 ;2103.27 2103.27 ;2103.27 <br /> 375 M scellaneous irrigation modi motions Orl ins 0.00 0. 0.00 ;812.48 <br /> Revised 1.00 812.48 12.48 <br /> Amended 0.00 LS 0.00 ;0.00 ;0.00 <br /> 1050 M ellaneous landscape Items Ori final 0. 0.00 0. 0 30.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended . 1.00 LS 1093.27 ;1093.27 ;1 093.27 <br /> 4pve north ence for lighting repairs Ori Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 584.08 584.06 ;584.08 <br /> 961 itional bri paver delivery rl Ina 0.00 .00 . 0 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amend 1.00 LS 558.69 558.69 ;558.69 <br /> 1070 Si landscape maintenance 6/1-7/8 ri Ina 0.00 0.0 .00 0.00 <br /> Revised 0.00 0,00 0.00 <br /> Amended 1.00 LS 5 312.57 ;5 312.57 ;5 312.57 <br /> 1080 ble toilets or one year 0. 0.00 0. 30.00 <br /> Revised 0.00 0.00 .00 <br /> Amended 1.00 LS 5 711.64 5 711.64 ;5 711.64 <br /> 1090 Sa refit in aceessible sand play area OrI final .00 0. 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 15 908.59 908.59 908.59 <br /> 2000 In I Kaiapuya p ay structure Ina! 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 .00 <br /> ! Amended 1.00 LS 1160.68 ;1160.68 ;1160.68 <br /> 21 Te porary fence or a ditlona 7 months Oh i 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 lS ;3 693.11 3 693.11 ;3 693.11 <br /> The orig 11x1 contract work days are o.o da <br /> The con~rad time change this C.O 0.0 da <br /> The contract time change by previous C.O.'s o.o da <br /> The nevJ contrail work da a are o.o da 10 -10 - 0 6 P 12 ~ 3 5 1 PS <br /> Tha origilal contract sum was ;597,32z.z5 <br /> Net charjge by previo}ta change order _ ;2,Da2.16 <br /> Net change due to amendment by previous change order ;uo,37o.62 <br /> The wnlFact sum prior to this change order was ;73x.735.03 <br /> This chahge order will change contract sum by this amount „ ;23.ts1.a2 <br /> The new contract net change sum SzsSasa <br /> The new contract amendment sum ;162,739.5G <br /> The new contract sum including this change order will be ;762,916.45 <br /> Percent a of on final wntrect 27.72°.6 <br /> NETCHA EDUE AMENDMEN 27.24% <br /> ,vat by: ~ , <br /> ~r <br /> n~rar r ~s. <br /> City Eng.. eer Prime Contractor Third Party <br /> ~~/t~G lolgla~ <br /> Date Date -r Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHAS{NG~CRO <br /> <br />