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/ U <br /> CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job# 3627 <br /> ~ Contract # 200604 <br /> CONTRACTOR: Babb Construction Co. dba Delta ConsL Co. Change Order # 6 <br /> ~ ~ (ADDRESS) 999 Division Avenue Date: 15/05 <br /> -Eugene, OR 97404 CAMS Date: <br /> <br /> . i ~ Reviewed b : Date: <br /> ~ PROJECT: Paving, curbs,-and gutters, sidewalks, landscape medians, street li hts Inspector: _ Dan Ke le _ <br /> street trees wastewater and storm water drainage on 3rd and 4th Avenues Construction M r. Pai a Diekinso <br /> between Pead Stand Lincoln St, north of the Southern Pacific Railroad Proj. Mgr. Steve Gallu <br /> ~ and south of Skinner Butte Park Principal Eng. Paui Klo e <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> ADDITIONAL TIME GIVEN FOR COMPLETION IS 13 WORK DAYS <br /> i <br /> 0910 CLEAN CATCH BASINS AND DRAIN LINES AND MANHOLE AT 3RD AND LINCOLN <br /> I 0920 REMOVE TREE AT STA 9+25 <br /> 0930 GRADING AT IMPERIAL FLOORS SOUTH DRIVEWAY TO YARD <br /> <br /> ' 0940 REMOVE SIDEWALK AT OSLC MAIL BOX AREA AND REPLACE TO MATCH NEW SIDEWALK <br /> i <br /> j Contract com lotion date of November 23 2005 revised to December 12 2005. <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 /> 0910 Clean CB's, drain Tines, MH's Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $1002.39 $1002.39 $1002.39 <br /> ~ 0920 Tree removal Ori final 0.00 0.00 0.00 $0.00 <br /> ~ Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS $978.00 978.00 $978.00 <br /> 0930 Grading at Imperial Floors Ori final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 O.OD 0.00 <br /> j 0 Amended .1.00 LS $347.75 347.75 $347.75 <br /> j 0940 Remove and Replace sidewalk at OSLO mailbox Ori Inal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 Amended 1.00 LS 1381.40 $1381.40 1381.40 <br /> Orl final 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> 0 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 /> 0 Amended 0.00 0.00 0.00 $0.00 <br /> The original contract work days are o.o da s <br /> -~e contract time change this C.O o.o da s <br /> contract time change by previous C.O.'s o.o da s <br /> "The new contract work da are o.D da s <br /> The original contract sum was ~ 51.023,010.63 <br /> Net change by previous change order <br /> <br /> ' So.oo <br /> Net change due to amendment by previous change order <br /> 516.026.97 <br /> The contract sum prior to this change order was 51.039,037.60 <br /> This change order will change contract sum by this amount , 53,70s.5a <br /> The new contract net change sum $0.00 <br /> e new contract amendment sum 519,736.51 <br /> I he new contract sum including this change order will be 81,042,747.14 <br /> Percenta a of on final contract ts3% <br /> NET CHANGE D/UE'T/O AMENDADMENTS 1.93% <br /> Ap r~?"i^' <br /> City Engineer r ~ Prim Contractor <br /> _ <br /> r <br /> ' Y-}-~ Third Party <br /> Date Date Date <br /> CONTRACTOR D OFFICE FILE ~ PURCHASING/CRO <br /> O~FORMSIPROJECT\CONST~f2EWISED CHANGE ORDER.XLS <br /> <br />