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CITY OF EUGENE <br /> D PARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jgb# ss27 <br /> Contract# 2006A4 <br /> CONTRACTOR: Babb Construction Co. dba Delta Const. Co. Change Order# 2 <br /> (ADDRESS) 999 Division Avenue Date: 09/14/05 <br /> Eugene, OR 97404 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Paving, curbs, and gutters, sidewalks landscape medians street II hts Inspector: Dan Kepley <br /> street trees wastewater and storm water drainage on 3rd and 4th Avenues Construction Mgr. Paige Dickinson <br /> between Pearl Stand Lmeoln St, north of the Southern Pacific Railroad Proj. Mgr. Steve Gallu <br /> and south of Skinner Butte Park PNndpal Eng. Paul Klo e <br /> You are directed to make the following changes in this contract: <br /> i <br /> Contract <br /> Item <br /> No. <br /> 0740 CONSTRUCT 8" THICK DRIVEWAY WITH #4 BAR 12" O.C. AT DOWN TO EARTH <br /> 0750 INSTALL PERF PIPE ATWEST YA-PO-AH DRVEWAY <br /> i <br /> 0760 EXTRA WORK AND STANDBY TIME FOR MANHOLE #82160 <br /> <br /> i <br /> 0770 EXTRA WORK FOR EXISTING MANHOLE #10561 <br /> 0780 POTHOLE FOR GAS LINES <br /> 0790 ADJUST MANHOLE #10586 <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended . Net <br /> No. Item Change Units Cost Amount Change Change <br /> 0740 Construct 8" thick driveway at Down to Earth ON Inal 0.00 0.00 0.00 $p,Op <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 600.00 SF 7.89 4734.00 $4734.00 <br /> 0750 Install pert pipe at YA-PO-AH ON Inal 0.00 0.00 0.00 $0.00 <br /> Terrace DNveway Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 1216.00 ;1216.00 1216.00 <br /> 0760 Extra work and standby Nme ON final 0.00 0.00 0.00 $0.00 <br /> for manhole #82160 Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $1380.00 1380.00 1380.00 <br /> 0770 Extra work for existing manhole . ON final 0.00 0.00 0.00 $0.00 <br /> #10561 Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 987.00 %7.00 %7.00 <br /> 0780 Pothole for NWNG gasoline ~ Oct foal 0.00 0.00 0.00 80.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 L5 $180.00 180.00 180.00 <br /> 0790 Adjust MH #10586 ON (nal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS ;7%.00 $7%.00 7%.00 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o da s <br /> contract time change by previous C.O.'s o.o da <br /> 1~.,.-new contract workda are o.o da s <br /> The original contract sum was $1,023,o1os3 <br /> Net change by previous change order $o.oo <br /> Net change due to amendment by previous change order <br /> $1,412.00 <br /> The contract sum prior to this change order was- $1,024 422.63 <br /> This change order will change contract sum by this amount <br /> $8.743.00 <br /> The new contract net change sum <br /> $o.oo <br /> The new contract amendment sum $10,155.00 <br /> The new contract sum including this change order will be $1 0331 sss3 <br /> Percents a of on final contract . <br /> NET CHANGE DUE TO AMENDMENTS 0.99% <br /> f- 0.99% <br /> Approval by: <br /> { y Engineer M Prime tractor Third Party <br /> _~0 5-~ q 29-QS J~~~LLLJJJ <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGICRO <br /> 01FORMSIPROJECT\CONSTIREVISEDCHANGE ORDER.XLS <br /> <br />