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~a <br /> CITY OF EUGENE <br /> ~ DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 3870 <br /> Contract # 2006-007 <br /> CONTRACTOR: 2G Construction Change Order # 1 <br /> (ADDRESS) 1719 Irving Rd. Date: 11/08/05 <br /> E~ene, OR. 97402 CAMS Date: <br /> Reviewed b : Date: <br /> PROJECT: Amazon Park Improvements Inspector: David Stams <br /> Construction Mgr. Itris Olson <br /> Proj. Mgr. Seott Milovich <br /> Principal Eng. Michelle Cahill <br /> <br /> You afire directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 81 dditional sand for athletic field <br /> 91 a air existin Irri ation <br /> 92 Additional wirin for field irri ation <br /> This~changes the bid items as follows: <br /> Contract Contract <br /> Itertti Tlme Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Change Chan e <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 81 Additional sand for athletic field Amended 1.00 47 176.16 47 176.16 47 176.16 <br /> Ori final 0.00 0.00 0.00 $o•~ <br /> Revised 0.00 0.00 0.00 <br /> 91 Re air and modi existin irri anon Amended 1.00 2102.76 2102.76 2102.76 <br /> Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 9 Additional wirin for field irri anon controllers Amended 1.00 3 705.49 3 705.49 $3 705.49 <br /> Ori final 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 final 0.00 0.00 0.00 SO•~ <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 0.00 <br /> Ori final 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 da s <br /> T'-~ contract time change this C.O da s <br /> contract time change by previous C.O.'s da s <br /> new contract work da s are o.o da s <br /> The original contract sum was 3770,768.21 <br /> Nit change by previous change order 30•~ <br /> 30.00 <br /> ?'"`change due to amendment by previous change order <br /> contract sum prior to this change order was $770,768.21 <br /> is change order will change contract sum by this amount 352,9sa.a1 <br /> The new contract net change sum 30.00 <br /> The new contract amendment sum 352,984.a1 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. <br /> The new contract sum including this change order will be 3823,752.sz <br /> P rcenta a of on final contract 6.87% <br /> N CHANGE DUE TO AMENDMENTS 6'870 <br /> Approval by: ~ <br /> ~r'V~.~tr V"""' <br /> C' ngineer Ime Co actor Third Party <br /> ~,/g/o~- 111 q ~ OS <br /> Date Da <br /> et Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> O\FORMSIPROJECT\CONSTV2EVISED CHANGE ORDERJCLS <br /> <br />