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GJN4264 Wildish CO#8
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GJN4264 Wildish CO#8
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Entry Properties
Last modified
1/19/2010 2:33:39 PM
Creation date
12/5/2008 1:48:32 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004264
GL_Project_Number
955126
COE_Contract_Number
2006-00029
Retention_Destruction_Date
6/15/2017
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. CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DIVISION <br /> Change Order Job # 4264 <br /> Contract # 2006-29 <br /> CONTRACTOR: Wildish Construction Change Order # 7 <br /> (AO©RESS) PO Box 7428 Date: _06116148 <br /> Eu ene, OR 97401-0428 CAMS Date: <br /> Reviewed by: Date: <br /> PROJECT: Storm Water Capacity tJpgrade at 43rd Avenue a_nd Donald Street inspector: Dan Kepley <br /> Constnaction Mgr. Doug Reubeli <br /> Proj. Mgr. Matt Rodrigues <br /> Principal Eng. Paul Klope <br /> <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> Item <br /> <br /> fVo. <br /> 460 Additional extra work due to weathered rock, boulders, and hard rock not reviousl aid <br /> 470 Additional trench backfill far wider trench due to weathered rock, boulders, and hard rock excavation <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 (+1-} Change Change <br /> 46D Additional Extra Work for Roek excavation Ori final 4.00 $OAO 0.00 $0.00 <br /> Revised 0.00 $0.00 $0.00 <br /> 0 Amended 1.00 LS $88,850.37 $88,850.37 $88,850.37 <br /> 47D Extra Trench Backfill Ori final 0.00 $0,00 0.00 $0.00 <br /> Revised D.OD 0.00 0.00 <br /> 0 Amended 1.00 LS $27,712.51 $27,712.51 $27,712.51 <br /> Ori ina! G.OD 0.00 0.00 $O.CO <br /> Revised 0.00 OAQ 0.00 <br /> D Amended 0.00 $0,00 $0.00 $0.00 <br /> Ori final 0.00 0.00 0.00 $D.00 <br /> Revised O.DO 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 $O.DO <br /> Ori inai O.OD 0.00 0.00 $D.00 <br /> Revised O.OD 0.00 $0.00 <br /> 0 Amended 0.00 $0.00 $0.00 $0.00 <br /> The original contract work days are o.D da s <br /> The contract time change this C.0 o.D da s <br /> The contract time change by previous C.O.'s o.0 da s <br /> The new contract work da s are D.D days <br /> The original contract sum was $~,D16,487.00 <br /> Net change by previous change order $o.DD <br /> Net change due to amendment by previous change order $1D8,894.59 <br /> The contract sum prior to this change order was $1,125,181.51 <br /> This change order will change contract sum by this amount $116,562.88 <br /> The new contract net change sum $OAD <br /> The new contract amendment sum $225,257.39 <br /> The new contract sum including this change order~will~.p~ $1,241,744.39 <br /> Percentage of original contract 22.18% <br /> NET CHANGE DUE TO AMENDMENTS ~ 22.16°l0 <br /> Appro <br /> City Engineer Prime antractor Third Party <br /> v- o <br /> Date Date Date <br /> C CONTRACTOR ~ OFFICE FILE O PURCHASINGICRO <br /> Q11=ORMSIPROJECTICONSTIREVISED CHANGE ORDER.XLS <br /> _ _ ___..~._W...~.~__ - <br /> - : - <br /> <br />
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