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GJN4183 CO12 (2)
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GJN4183 CO12 (2)
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Entry Properties
Last modified
10/28/2008 2:55:40 PM
Creation date
6/27/2008 10:59:01 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004183
GL_Project_Number
972375
Identification_Number
2005100427
COE_Contract_Number
2005-00023
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Page 1 of 7 <br /> CONTRACT CHANGE ORDER NO. ,12 <br /> or <br /> SUPPLEMENTAL AGREEMEN'T' 1Y0, <br /> AIRPOR i";u ene Ai ort -Parallel DATE 9/28/05 <br /> Runrwa Pro'ect <br /> LocA,'p~oN Eugene, Oregon A.IP PROJECT NO. 3-41-001$-33/34 <br /> rob No. 4183 <br /> CONTRACTOR Wirdish Construction Co. Chan a Order 12 <br /> You are requested to perform the ~oliowang described work upon receipt of an approved copy of this document <br /> or as directed b the en 'near: <br /> Ytem 'Unit Price <br /> No. Descri tion Unit uanti Amount <br /> 2400 Slope exterior concrete at electrical building LS S 947.72 1 ~ 947,72 <br /> doors <br /> 2410 Telephone and BWF~ vaults tarth of Txy LS S 20,371.70 1 S 20,371.70 <br /> Charlie <br /> 2420 Replace electrical vault at A4 and Rwy LS S 15,248.09 1 S 15,248.09 <br /> 16R/34L . ' ~ <br /> 2430 Upgrades to Lighting Control System LS ~ S 7,672.00 1 S 7,672.00 t ~ ~,yx <br /> 2440 Lower fiber optics line around new apron LS S 6,108.30 1 $ 6,108.30 <br /> 2450 Additional Runway duct crossing to provide LS S 11,822.00 1 S 11,822.00 <br /> for ekcerical access _ <br /> 2460 Taxiway P Duct Crossing LS S 7,013.33 1 S 7,013.33 <br /> 2470 Lighting at Fiddler's Green Golf Course LS $ 60,000.00 I S 60,000.00 <br /> 2480 Remove additional trees at Fiddler's Omen L5 S 7,094.32 1 S 7,094.32 <br /> Golf Course <br /> 2490 Move fuel atadon 170-feet to the north i.S S 6,434.18 1 S 6,434.18 <br /> 2500 Sawcut asphalt edges at light pads Lin. Ft S 3.22 5280 S 17,001.60 <br /> 2510 Excavate soil north of Taxiway Charlie LS S 8,000.00 l S 8,000.00 <br /> 2520 Reimbursement for electrical inspection fee LS 8(540.00) 1 S (540.00) <br /> <br /> Tbls C4An a Order Total S 1,67173.14 <br /> <br /> P'revloae Cb~a a Order a Total S 325 18.62 <br /> eviaed Contract Total S 17,081 568.23 <br /> . C.t; ~ ~ C-tut ~l l.y nn <br /> ~~x - <br /> Z00/100f~j JN3 d1d 3N3Jf13 AlI9 OE49 Z89 lb5 RYd l4~Vl SOOZ/OLlOI <br /> <br />
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