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GJN4527 CO#1
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GJN4527 CO#1
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Last modified
1/20/2010 9:24:24 AM
Creation date
10/1/2008 2:16:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004527
GL_Project_Number
985422
Identification_Number
CO#1
COE_Contract_Number
2008-00028
Retention_Destruction_Date
4/30/2019
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # x527 <br /> Contract # 2008-028 <br /> CONTRACTOR: H & J Construction Ina Change Order 1 <br /> . (ADDRESS) PO Box 2432 Date: 09!25108 <br /> Eugene Oregon 97402 CAMS Date: <br /> Reviewed by: Date: 9/25/08 <br /> PROJECT: Concrete paving, wastewater and stormwater systems on 6th Avenue InspeGor. Michael E. Wilson <br /> Alley from Tyler Street to Polk Street <br /> Prof. Mgr. John Bonham <br /> PdnGpal Eng. Michelle Cahill <br /> You are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 170 Remove and re lace sanita manhole #10396 <br /> i <br /> <br /> J <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item T1me Quantity Unit Amended Net <br /> No. Item ~ Change (Units) Cost Amount Change Change <br /> 170 Remove & replace sanitary MH 5 Ori anal 0.00 0.00 0.00 $0.00 <br /> Days Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $2,300.00 $2 300.00 $2,300.00 <br /> Ori inai 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 D.00 <br /> Amended 0.00 $0.00 $O.OO $0.00 <br /> Ori inai 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 $0.00 $0.00 <br /> Ori foal 0.00 0.00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 D.00 $0.00 $0.00 <br /> Ori ina! 0.00 0.00 0.00 $0.00 <br /> ' Revised 0.00 0.00 0.00 <br /> Amended 0.00 $0.00 0.00 $0.00 <br /> Orl final 0.00 .00 0.00 $0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 $D.00 $0.00 $0.00 <br /> The original contract work days are 20.o da <br /> The contract time change this C.O s.o da <br /> The contract time change by previous C.O: s o.o da <br /> The new contract work da are 25.o days <br /> The original contract sum was $100,116so <br /> Net change by previous change order _,____mm_ - $o.oo <br /> Net change due to amendment by previous change order T $D.oo <br /> The contract sum prior to this change order was _ _,_,-,W,-~ ~ ~~,~T~ ~ $100,116.90 <br /> This change order will chahge contract sum by this amount W $2,3DD.oD <br /> The new contract net change sum $0.00 <br /> The new contract amendment sum $2,300.00 <br /> .The new contract sum including this change order will be $102,416.9D <br /> .W__........._•----._.._~....._.._....._..........~.._...__...._ <br /> Percents a of on final contract z.3o~ <br /> NET CHANGE DUE TO AMENDMENTS ~ ~ 2.30% <br /> Approval by: <br /> City Engin er Prim---~or Third Party <br /> ~2~~~ 9-a9-aB <br /> Date Date Date ' <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINGlCRO <br /> 01FORMSIPROJEC7ICONSTSREVISEDCHANGE ORDER.XLS <br /> <br />
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