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~ CITY OF EUGENE <br /> ' DEPARTMENT OF PUBLIC WORKS <br /> <br /> + ENGINEERING DIVISION <br /> Change Order Job# 4091 <br /> Contract # 2006-02 <br /> CONTRACTOR: Eupens Sand b. Gravel Change Order # 2 <br /> (ADDRESS) P.O. Box 1087 Date: 10/07/05 <br /> Eugene, OR 97440 CAMS Data: <br /> Reviewed by: Dab: <br /> PROJECT: Judkina Point north widening of roadway along Glenwood Boulevard Inspector: Rav Remmers <br /> from the Interslab Highway north epproxlmabN 700', widening Exk 191 <br /> onlolf ramp from Glenwood BNd. seat approxlmabN 200' Proj. Mpr. John Bonham <br /> Principal Enp. Michelle Cahill r <br /> You are directed to make the follovAng changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 210 CREDIT -ATTACH GUARD RAIL TO BRIDGE BARRIER <br /> 270 ADD CRASH TERMINAL TYPE GUARD RAIL END TREATMENTS <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Itern Time Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Chan e <br /> 210 CREDIT ATTACH GUARD RAIL TO Orl Inal 2.00 EA 3 600.00 7200.00 (;922.60) <br /> BRIDGE BARRIER Revised 2.00 EA 3 138.70 6277.40 <br /> Amended 0.00 0.00 0.00 0.00 <br /> 270 CRASH TERMINALS, GUARD RAIL. END Ori Inal 0.00 0.00 0.00 ;0 00 <br /> TREATMETT Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 143.80 143.80 143.80 <br /> Orl Inal 0.00 0.00 0,00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Orl anal 0.00 0.00 0,00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0,00 0.00 0,00 <br /> ON Inal 0,00 p,pp 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori Inal 0.00 .00 0.00 ;0.00 <br /> Revsed 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0,00 <br /> The original contract work days are 45.0 da <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s 0.o da <br /> The new contract work da are 4s.o da <br /> The original contract sum was ; t 7s 371.20 <br /> Net change by previous change order ;1as.25 <br /> Net change due to amendment by previous change order <br /> s1,25o.00 <br /> The contract sum prior to this change order was ;177 eo7 45 <br /> This change order will change contract sum by this amount ;t 22t.2o <br /> e new contract net change sum n73s 351 <br /> e new contract amendment sum ;3,393.80 <br /> The new contract sum including this change order will be ;179 o2e ss <br /> ercenta a of on final contract <br /> NET CHANGE DUE TO AMENDMENTS 1.51 % <br /> 1.92% <br /> Appr I y: <br /> City Engineer Prime Contractor Third Party <br /> Date Date <br /> Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINGlCRO <br /> O~FORMSIPRO.lECT1CONSTIREVISEO CHANGE ORDER.XLS <br /> <br />