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GJN4341 CO1
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GJN4341 CO1
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Entry Properties
Last modified
1/19/2010 4:37:07 PM
Creation date
10/8/2008 3:04:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004341
GL_Project_Number
965414
Identification_Number
2007100421
COE_Contract_Number
2007-00026
Retention_Destruction_Date
7/1/2018
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<br /> f <br /> ' CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # a341, 44az, aa2z <br /> Contract # 2007-26 <br /> CONTRACTOR: EUGENE SAND S GRAVEL Change Order # 1 <br /> (ADDRESS) P.O. BOX 1067 Date: 10117107 <br /> EUGENE. OREGON 87440 CAMS Date: <br /> Reviewed b : Date: <br /> PROJECT: E.18TH AVE FROM AGATE STREET TO HILYARD STREET Inspector: S.RIC <br /> E.18TH AYE PEDESTRIAN AND 81CYCLE IMPROVEMENTS D.REUBELL <br /> AGATE STREET FROM E.13TH AVE TO E.22ND Proj. Mpr. M.RODRIGUES <br /> Principal Eng. P.KLOPE <br /> You are directed ro make the following changes in this contract: <br /> Contract <br /> kam <br /> No. <br /> 21 Contractor is dlradad to Install tonstructlon fendn from Sta. 36+18 to Sta. 36+70 - G7N 4442 Ped & Bike Im . <br /> 401 Contractor Is directed to Install *4 robar at drivawa located st Sts. 42+60. - G]N 4442 Pad a. Bike 7m . <br /> 821 Contreeter Is directed to ro lace i" conduit to 2" conduit at E,iBth a. Alder. - G3N 4341 E38th PPP <br /> This changes the bid hems as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unit Amended Net <br /> No. Item Chan a Units Cost Amount Chan a Change <br /> Orl final 0.00 0.00 ,00 ;0.00 <br /> 21 Constructlon Fentlnp Revised 0.00 0.00 0.00 <br /> Amended 252,00 LF 1.75 441.00 491.00 <br /> Orl final 0.00 0.00 0.00 ;0.00 <br /> 401 Const.reinforced dvry Revised 0.00 0.00 0.00 <br /> Amended 371.00 S FT 7.94 2945.74 2995.74 <br /> 0 anal 0.00 0.00 0.00 ;0.00 <br /> 621 2" ConduR Revised 0,00 0.00 0.00 <br /> Amended 1.00 LS 2116.80 2116.80 2116.00 <br /> Ori anal 0.00 .DD 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 0.00 0.00 .00 <br /> 0 Inal 0.00 0.00 .00 ;0,00 <br /> Revised 0.00 0.00 0.00 i <br /> Amended O.OD 0.00 O.tX1 ;0.00 - <br /> 0 Inal 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 .00 0.00 ' <br /> Amended 0.00 0.00 ;0.00 .00 <br /> The original contract work days are o.o da <br /> The contract time change this C.O o.o da <br /> The contract time change by previous C.O.'s o.o da <br /> The new contract work da s are 0.0 de ' ' <br /> The original contract sum was E7,188,a98.1o <br /> Net change by previous change order ~ <br /> Net than a due ro amendment b Eo.oo - <br /> g y previous change order Eo.oo <br /> The wntrect sum prior ro this change order was 51.186.a99.to <br /> This change order will change contract sum by this amount . 55.603.54 <br /> The new contract net change sum <br /> ao.oo <br /> The new contract amendment sum . ~ 55,503.54 <br /> The new contract gum Including this change order will be E1,192,002:64 <br /> Percents a of on inai contract o.a6% <br /> o.a6 <br /> NET CHANG DUE AMEND EN <br /> Appro~ <br /> City Engi leer Prime Contractor Third Party <br /> II-~-D'] <br /> Date Date Date <br /> CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br /> OIFORMSIPROJECTtCONSTiREVISEDCHANGE ORDER.XLS <br /> <br />
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