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<-1- ~~a ~ <br /> CITY OF EUGENE ~ ~ ZOti~ !(J Q <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job N 4151 <br /> Change Order contraa* zoos-z5 <br /> Change Order * B <br /> CONTRACTOR: 2G Construction Date: 10/312008 <br /> (ADDRESS) P.O. Box 11735 CAM Date: <br /> Eugene OR 97440 <br /> Rsvisvied by: Date: <br /> Inspector to <br /> e~ <br /> PROJECT: RlverPlay Playground at Skinner Butle Park at 205 Cheshiro Avenue <br /> Proi Mgr E. Proudfoot <br /> Principal Eng. M. Cahil~o <br /> <br /> You are {iirected to make the following changes in this contract: ~ - X33 5 _ ~ ~ -~3 S - `135ZCa~ <br /> Contract <br /> Ibm <br /> No. <br /> 1051 Additlonallandsca installation <br /> 1052 Plant restodr fees additional landsca Items <br /> 2010 Art installation assistance and dean u <br /> 2020 General site dean u <br /> 2030 In relive sl n installaton <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. !Item Chan a Units Cost Amount +l- Chan a Chan e <br /> 1051 itional la pe installation Ina 0.00 0. 0.00 0•~ <br /> Revlsed 0.00 0.00 0.00 <br /> Amended 1.00 LS 5 917.47 5 917.47 5 917.47 <br /> 1052 PI4nt restock ees, a itiona andscape Items Ori final 0. 0. 0.00 0•~ <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 3.35 3.35 ;843.35 <br /> 201D Insrtalladon assistance a can up Ina 0. 0.00 0. 0•~ <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 6603.18 6603.18 ;6 603.18 <br /> 2020 neral site dean up fna 0. 0. 0.00 D•~ <br /> Revised 0.00 O.OD 0.00 <br /> 1.00 LS 108. 108.20 108.20 <br /> Interpretlve sign instal adon Ina 0' 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 1361.13. 1361.13 1361.13 <br /> ON Ina 0.00 0.00 0.00 0•~ <br /> Revised 0.00 0.00 0.00 <br /> ed 1.00 LS 0.00 0.00 ;C.00 <br /> fna 0. 0.00 0.00 <br /> Revised 0.00 .00 0.00 <br /> Amended 1.00 LS 0.00 0.00 ;0.00 <br /> Ina . 0 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 0.00 0.00 So•~ <br /> I 0, 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 0.00 0.00 ;0.00 <br /> on Ina 0.00 .00 30.00 <br /> Revised o.oo o.oo o.oo <br /> Amended 1.00 l5 ;0.00 0.00 ;0.00 <br /> na 0. 0.00 ;0.00 <br /> ReNSed 0.00 0.00 0.00 <br /> Amended 1.00 LS 0.00 0.00 ;0.00 <br /> Theo final contract work days are o.o da ' <br /> The cdntroil time change this C.O o.o da <br /> The contract tfms change by previous C.O.'s o.o da 10 -1 0 - 0 6 P 1 2 ~ 3 6 I N <br /> Then contract work da s are 0.0 da <br /> The or~ginal contract sum was 5597,322.25 <br /> Net change by previous change order 52,ts5a.sa <br /> Net change due to amendment by previous change order -M _ _ 5152,739.56 <br /> The contreil sum prior to this change order was 5762,916.a5 <br /> This change order will change contract sum by this amount 51x,833.33 f-• <br /> The nOw contrail net change sum Sz,e54.64 <br /> The new contrail amendment sum 5177,572.89 <br /> The new contract sum Including this change order will be~~W 5777,749.78 <br /> Per to a of on final contrail 30.21% <br /> AN E DME ~~J3Wo <br /> ~ ~I1.2) 'Utz' I~r~~ <br /> City 8ngin r Prime Contractor Third Party <br /> t of q I <br /> Date Dater Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />