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CITY OF EUGENE <br /> EPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> :hange Order Job# 3827 <br /> Contract # 2006-04 <br /> ~ CONTRACTOR: Babb Construction Co. dba Delta Const. Co. Change OMer # 4 <br /> (ADDRESS) 999 Division Avenue Date: 09/23105 <br /> <br /> i Eugene, OR 97404 CAMS Date: <br /> <br /> i <br /> Reviewed by: Date: <br /> PROJECT: Paving, curbs, and gutters, sidewalks, landscape medians, street lights Inspector. Dan Keole _ <br /> sVeet trees wastewater and storm water drainage on 3rd and 4th Avenues Construction M r. Pai a Dickinso <br /> between Pearl Stand Lincoln St, north of the Southern Pacific Railroad Proj. Mgr. Steve Galfu <br /> and south of Skinner Butte Park Principal Eng. Paul Klo e ' <br /> You are directed to make the following changes in this contract: <br /> contract <br /> kern <br /> No. <br /> 0830 Pothalin for water line at about 17+00 due to elevation ad'ustment of the SD line <br /> 0840 Install lateral from south side CB to Ba aver to 0 over FM and dro into collector MH <br /> 0850 Tte In 3 drain lines at about 17+00 <br /> 0860 Moved ea Saver location <br /> 0870 Re-excavation of street sub rode between 23+75 to 24+75 <br /> 0880 Install drain i e to SDMH #82160 northwest comer Peadl4th <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 /> 0830 POTHOLE FOR WATER LINE Ort final 0.00 0.00 0.00 $0.00 <br /> ` , Sta 17+00 Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $98.05 $98.05 $98.05 <br /> ` 0840 LATERAL TO BAYSAVER PEARL Orl anal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $742.16 $742.16 $742.16 <br /> 0850 TIE IN 3 DRAIN LINES Ori anal 0.00 0.00 0.00 $0.00 <br /> Sta 17+00 Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $744.82 $744.82 $744.82 <br /> 0860 MOVED BAYSAVER LINCOLN Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 D.00 0.00 <br /> 0 Amended 1.00 LS $3 614.29 $3,614.29 $3,614.29 <br /> 0870 RE-IXCAVATION 23+75 TO 24+75 Od final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $854.20 $854.20 $854.20 <br /> 0880 INSTALL DRAIN PIPE NW PEARL TO SDMH OK anal 0.00 0.00 0.00 $0.00 <br /> Revsed 0.00 0.00 0.00 <br /> 0 Amended 1.OD LS $626.67 626.67 $626.67 <br /> The original contract work days are o.o da s <br /> The contract time change this C.O o.o daps <br /> ontract time change by previous C.O.'s 0.o da s <br /> T new wntract work da s are ~ 0.0 da <br /> The original contract sum was $1.023,o1D.63 <br /> Net change by previous change order <br /> $0.00 <br /> Net change due to amendment by previous change order $7,549.00 <br /> The contract sum prior to this change order was $1.030,559.63 <br /> This change order will change contract sum by this amount $6,680.1 s <br /> The new contract net change sum . <br /> $0.00 <br /> The new contract amendment sum $1a,229.19 <br /> The new contract sum including this change order will be $1,037,239.82 <br /> Percenta a of on inai contract 1,39u~ <br /> NEi CHANGE DUE TO AMENDMENTS u <br /> 1.39 /o <br /> A~p~"pro wa,,l/b~y~:-~~~~^~""~~/'~ <br /> 'vEngmeer{~L~otMSG(t,eG~ ~ Contractor Third Party <br /> Dat Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINGICRO <br /> Q\FORMS\PROJECT\CONS7\REVISED CHANGE ORDER.XLS J <br /> <br />