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GJN4028 CO2
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GJN4028 CO2
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Entry Properties
Last modified
1/20/2010 2:26:15 PM
Creation date
6/30/2008 10:12:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004100049
COE_Contract_Number
2004-00004
Retention_Destruction_Date
12/23/2015
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<br /> • CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# aoza <br /> Contract # 2004-04 <br /> CONTRACTOR: Granrs Landscape Services Change Order # 2 <br /> (ADDRESS) 1275 Bailey Hill Road Date: 09102!03 <br /> Eugene OR 97402 CAMS Date: <br /> Reviewed q': Date: <br /> PROJECT: Oakmont Park Development at 2295 Oakmonl Way Inspector: A. Steffen <br /> Prol. Mgr E. Proudfoot <br /> Principal Eng. _ M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contraot <br /> Item <br /> No. <br /> 880. Add ex sed a r ate concrete in la fountain area, install art work, and seal. <br /> 890 Add four curb cuts with truncated domes. <br /> 900 Add 371inear feet of 'C' curb at northeast entrance to ark. Remove existin fences cut <br /> and atch as halt. <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No. Item Chan a (Units) Coat Amount Chan a Chan e <br /> 8A0 Add exposed aggregate and art anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 , 0.00 0.00 <br /> AmerMed 1.00 LS $1,723.89 $1,723.89 $1,723.89 <br /> 890 Four curb cuts with truncated domes Ori Inal 0.00 0.00 .00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 BLS $7,322.38 57,322.38 7,322.38 <br /> 900 Add type'C' curb at Frontier. Cut and patch lnal 0.00 0.00 0.00 $0.00 <br /> asphalt, fence removal Revised 0.00 ~ 0.00 0.00 <br /> Amended 1.00 SLS $2,483.95 $2 483.95 $2,483.95 <br /> 0 nal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 $0.00 $0.00 $0.00 <br /> O 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 /> OrI 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 /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work da s are o.o d <br /> The original contract sum was s31a,2ae.oz <br /> Net change by previous change order ($3,7a1.sa> <br /> Net change due to amendment by previous change order s9,eaD.oo <br /> The contract sum prior to this change order was $3za,34a.oe <br /> This change order will change contract sum by this amount 511,530.22 <br /> The new contract net change sum (53,7et94) <br /> The new contract arrjendment sum y.__.__._ $z1,a1o.22 <br /> The new contract sum including this change order will be 5335.97s.3o <br /> Percents a of on in I contract 5.54% <br /> NET CHANGE DUE TO AMENDMENTS 6.73% <br /> Approval by: ' <br /> . <br /> CiE Engineer Prime Co Third Party <br /> Date ~ Date Date <br /> CONTRACT012 ~ OFFICE FILE ~ PURCHASINGICRO <br /> O\FORMS\PROJECT\CONSTUtEVISED CHANGE ORDER.XLS 10-31- 0 3 A 0 9: 1 0 R C V D <br /> <br />
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