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GJN3933 CO2
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GJN3933 CO2
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Entry Properties
Last modified
1/20/2010 2:00:34 PM
Creation date
7/1/2008 2:17:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003933
GL_Project_Number
915252
Identification_Number
2004100579
COE_Contract_Number
2004-00022
Retention_Destruction_Date
4/20/2017
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> Job # 3933 <br /> Change Order contract# 2004-22 <br /> Change Order # 2 <br /> CONTRACTOR: Triton Group Date: _ 8130/04 <br /> (ADDRESS) P.O. Box 11814 CAM bate: <br /> Eugene, OR 97440 <br /> Reviewed b : Date: <br /> Inspector: A. to en <br /> PROJECT: Milton Park Renovation <br /> Prof. Mnr. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 670 Modi la round drains e s stem. <br /> 680.' Install additional otable water line valve end sleevin . <br /> 690' Remove haul and dis ose of basketball standard. <br /> 700 Add steel catch basin and tie into drinkin fountain sum drain s stem. <br /> Eve hin exce t the la round construction must be com lated b Se tember 9 2004. <br /> Pla round construction must be com leted b Se tember 24 2004. <br /> Ws changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> No.I Item Chan a Units Cost Amount Chan a Chan e <br /> 67 Modi Playground Drainage System Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 325.00 325.00 $325.00 <br /> 68 Insta I Potable Water Line Ori Ina 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 59.00 LF 15.00 885.00 $885.00 <br /> 69 Remove, Haul & Dispose of Bas etball Orl Ina 0.00 0.00 0.00 $0.00 <br /> Standard Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 128.00 128.00 128.00 <br /> 70 Add feel Catch Basin Ori inai 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 890.00 890.00 $890.00 <br /> Orl Ina .00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amende 0.00 0.00 $0.00 $O.QO <br /> Ori final 0.00 .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 dal s <br /> The contract time change by previous C.O.'s o.o da s <br /> The new contract work da s are 0.0 da s <br /> Thm original contract sum was $138,995.50 <br /> et change by previous change order ($s,aoo.oo) <br /> et change due to amendment by previous change order $o.oo <br /> .........w...._....-.~.._..._-.....-....._..._.. <br /> Thy contract sum prior to this change order was $132,195.50 <br /> This change order will change contract sum by this amount ,,,.,,,,,,-~,-_,,,~-,-,~.-~_.-._..~...M..._-......-_-__M„ $2,228.00 <br /> Thy new contract net change sum ($s,eoo.oo) <br /> The new contract amendment sum $2,22s.oo <br /> The new contract sum including this change order will be -~,-~,„-„,~,w-_.-,w_.-. $13a,a23.5o <br /> Percents a of on anal contract -3.29^,b <br /> N A T N M N 1.60ah~ <br /> Approval b <br /> <br /> ,..,City Eng eer Prime o or Third Party <br /> Date Data Date <br /> CONTRACTOR CI OFFICE FILE ~ PURCHASINGlCRO <br /> <br />
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