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GJN3502 Wildish Change Order 7
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GJN3502 Wildish Change Order 7
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Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:51:51 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100501
COE_Contract_Number
2004-00020
Retention_Destruction_Date
10/25/2016
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K tl~tl V tU <br />/~ CITY OF EUGENE OCT 3 12005 <br />DEPARTMENT OF PUBLIC WORKS W~Z~ <br />ENGINEERING DIVISION <br />Change Order Jib ~ 3502 <br /> Cer:EracE # 2004-20 <br />C~ON`fRACTOR: Wildish Construction Company Change Order # ? <br />(ADDRESS) P O Box 7428 >~ate: 10P24;C'3 <br />Eugene, OR 97401-0428 CAMS Gatr.: // ' <br />~ ~ A S <br />~---~ <br /> Rbviewrd by: Dates: <br />PROJECT: Paving, curbs, gutters, sidewalks, median, street lights, traffic signal, insFTector: J.thr. Bon;tam <br />street trees, wastewater, and storm water drainage on Garden Way from Ccrstr. Mgr. Pai e L~ckinson <br />Sisters View Ave. to Martin Luther King Jr. Bld. north side of Martin Luther Prcj. Mr~r. : tevr Ga?iu•: <br />King Jr. Blvd. from Marche Chase Drive to I-5 Princioal Eng. Pau! Kle e <br />You are directed to make the following changes in this contract: <br />Contract <br />Item <br />ti~ <br />CecUt"t f~~F asohaPt v:ili iC iYiY .~ <br />This changes the bid items as follows: <br />ContrAct <br />Contract <br />Item <br />No. <br />Item Time <br />Chan a Quantity ~ <br />Units Unit <br />Cost <br />Amount <br />(+/-) Amended <br />Change Net <br />Change <br />1440 Ori final 0.00 I 0.00 0.00 $0.00 <br /> Revised CAO ; O.UU 0.00 <br /> Ac. Sh:~tdo:~rn Clain Amended 1.00 IlS s4104.fi• $4104.64 $4 104.64 <br /> Ori final 0.00 1 50.00 0.00 $0.00 <br /> Revised 0.00 ; $0.00 0.00 <br /> Amended O.u~ i Sii,uu $0.00 $OAO <br /> Ori final G.00 . 0.00 0.00 $0.00 <br /> Revised 0.00 ; SO.OU 0.00 <br /> Amended G.OOI .0.00 $0.00 $0.00 <br /> Ori final 0.00. <0,00 0.00 $0.00 <br /> Revised G.00 ; $0.00 0.00 <br /> Amended O.GG 1 46.00 $0.00 $0.00 <br /> Ori final 0.00. 0.00 0.00 $0.00 <br /> Revised 0!)0 ; 50.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br /> Ori final O.OU . Su.00 0.00 $0.00 <br /> Revised 0.001 0.00 0.00 <br /> Amended 0.001 $0.00 $0.00 $0.00 <br />T`° original contract work days are o.0 da s <br />contract time change this C.O O.o da s <br />i e contract time change by previous C.O.'s o.o da s <br />The new contract work da s are o.o da s <br />The ariginal contract sum was <br />........................... <br />Net change by previous change order <br />Net change due to amendment by previous change order <br />The contract sum prior to this change order was <br />This change order will change contract sum by this amount <br />The new cortract net change sum <br />The new contract amendment sum <br />The new contract sum including this change order will be <br />Percentage of original contract <br />NET <fHANGE DUE TO AMENDMENTS I <br />^ -~+roval by: , , <br />City ngineer <br />~i//~~ <br />Dlate <br />D CONTRACTOR D OFFICE FILE <br />Third Party <br />$2,079.450.?5 <br />~s;.1ti9.^^ <br />$2,139,271.97 <br />$4,104.64 <br />_ {$1,348.00) <br />$65,273.86 <br />$2,143,376.61 <br />3.07°,6 <br />3.14% <br />Date <br />QiFORMS\PROJECTiCONSTrREVISEDCHANGE ORDER.XLS <br />PURCHASING/CRO <br />
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