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GJN3693 Change Order 5
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GJN3693 Change Order 5
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Last modified
1/19/2010 2:20:56 PM
Creation date
7/7/2008 3:27:31 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2007100052
COE_Contract_Number
2007-00002
Retention_Destruction_Date
5/1/2019
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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Cfiange Order <br />CONTRACTOR: Delta Construction Co. <br />(ADDRESS) 999 Division Avenue <br />Eugene OR 97404 <br />PROJECT: Paving, curbs, gutters, sidewalks street lights, water quality bloswales <br />end atormwaler drainage on River Avenue from 200' east of River Road to <br />100' west Of Belding Highway <br />You are directed to make the following changes to this contract: <br />Contract <br />Contract Contract <br />Prime Contractor Third Party <br />ttem <br />No. <br />kem Time <br />Change Quantky <br />Units Unit <br />Cost <br />Amount <br />+/- Amsnded <br />Change Net <br />Change <br />770 Extra Driveway Removal at Sta. 1+60 final 0.00 ,00 ,Og ~ ~ <br /> Revsed 0.00 .00 .00 <br /> Amended 1.00 l5 .15 634.15 .15 <br />780 Extra Odveway Removal at Sta. 5+25 Od final 0.00 .QD 0,00 ~ 00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS 706.20 706.20 5706.20 <br />790 Extra AC Removal et Sta. 7+75 Orl Mal 0.00 .00 .00 30 <br />00 <br /> Revtsed 0.00 .00 J)0 . <br /> Amended 1.00 LS 353.10 53.10 353.10 <br />800 Saw CuHin9 Ori foal 0.00 .00 .00 30 <br />00 <br /> Revtsed D.00 ,00 ,DO . <br /> Amended 1.00 LS 203.50 203.50 203.50 <br /> Ori kwl 0.00 .00 .00 30 <br />00 <br /> ReNSed 0.00 .00 .00 . <br /> ~~ 0.00 .00 <br /> Orl Mal 0.00 .00 .00 x <br />00 <br /> Revised 0.00 .00 .00 . <br /> Arnended .OD .00 <br />The original contract work days are o.o da a <br />The contract time change this C.O o.o da a <br />The contract time change by prevous C.O.'8 15.o ds s <br />The new contract work da s are 15.0 da <br />The original contract sum was <br />Net change by previous change order _ _ __ <br />Net change due to amendment by previous change ord'er_..._._._. _ "~~~~~'~" """-~'~""~"""'-"'~'~"~"" <br />he contract sum prior to this change order was <br />This change order will change contract sum by this amount <br />he new contract net change sum <br />The new contract amendment sum ~~~"'~ "'~`-"" '""""""°'~"""'"" "' <br />The new wntract sum including this change order will be <br />ercenta a of on final contract <br />NET CHAN E ! TO AMENDMENTS """"""""`""'""""'"""""""""" ~°~°"•-"---°• <br />Approval <br />City Engineer A. t (- <br />~- 2q -a 7 <br />Date <br />CONTRACTOR D OFFICE FILE <br />Date <br />PURCHASINt3lCRO <br />Job # 3693 <br />Contract # <br />Change Order # <br />Date: 2007-02 <br />5 <br />08/14/07 <br />CAMS Date: <br />Reviewed by. <br />Data: <br />inspector: Ra Remmers <br />Conat. Mgr. Kds Olson ~ 0 <br />Proj. Mgr. Joe Rartdrez _ <br />- _ <br />Principal Eng. Michelle Cahill <br />Date <br />OtFORMSIPROJECTSCONSTIREVISED GRANGE ORDER.XLS <br />E1,633.932.99 <br />50.00 <br />556,892.57 <br />51,680,825.58 <br />51,898.95 <br />~.oD <br />Sss,56s.sz <br />51.892,522.51 <br />3.59% <br />.S9Ye <br />This changes the bid items as follows: <br />
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