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<br /> CITY 4F EUGENE .
<br /> DEPARTMENT OF PUBLIC WORKS
<br /> ENGINEERING DNISIDN
<br /> Change Ordar Job# 4371;
<br /> Contract # 2009.00006
<br /> CONTRACTOR: Babb Constnr~lan Ca. dba Delta Cans#ruction Co. Change Order # 3
<br /> (ADDFtSSS) 999 Divisi~ Avenue Date: I2 1
<br /> Euaene OR 97404 _ CAMS Date
<br /> Reviewed b . Date
<br /> PROJECT; North Game Farm Road from Qid Cabu Road to h5 Inspector: t.. Je es
<br /> federal Aid Protect K~STP
<br /> 2385057)
<br /> Proj. Mgr. J,11Viller
<br /> Principal l"r?g. P. Klo e
<br /> You are directed to make the following changes in this cantracc
<br /> t;onbract
<br /> Item
<br /> Na
<br /> 252 Add rice escalation far laid kem 250 lave! 3 112 Inch Dense MMAC for the morph of November 2006 Base rice month for this ro ect is Jul • 2008 .
<br /> 352 Mad' flluminatian ale #7 sore far Ci at E1iVE6 and install with BWBB assistance. t
<br /> 441 Extra Wank b Force Account orce Account ~3 to extersl wee holes in ODOT retainin waif with PVC i e to swats.
<br /> 450 Bxtra Work b Farce Account once Account #2 t4 remove addbinnal avement Inside deaf n sawcut line tQ rovide stable base far avert .
<br /> 229 Bxtra Wark b Price a regiment tO ad ust 2 manhole frames and lids minor ad ustmer~
<br /> A Revise 00160.50 1o extend ro' ct com letian date from November 14 to November 24 2008, exae lant establishment and installation of iliuminatian ole #7.
<br /> Com ete Installation of iliumirmtlon le #7 fixtures and wlrln b December 12 2D08.
<br /> This changes the bid items as follows:
<br /> Contract Contract
<br /> Item Time Quantity Unit Amended Ne#
<br /> Na Item Change (Unlts~ Cost Amount Change Change
<br /> Orl anal O.DO .00 D.00 $OAO
<br /> 352 Adfushtrent to level 3,1J2 Der~e MMAC Revised 0.00 .00 0.00
<br /> Navemt~er 3006 Amended 29.03 TOH $1.82 52.63 $53.82
<br /> 0 anal 0.00 0.00 0.00 $0.00
<br /> • 352 Modify iauminatlan pole #~7 ~ Revised O.DO 0.00 0,00
<br /> Amends 1A0 tS $853.60 $853.60 $853,60
<br /> Od Inai 0.00 DAO D,DO $0,00
<br /> 441 Extra Wark Force A;ccaunt #3) to Extend Weed Remised 0.00 0.00 O,OD
<br /> Rotes in 4DOT Retains Waii Arr~nded 1,00 LS 64.95 864.95 64.95
<br /> Ori trial 0.00 0.00 O,DO $0.00
<br /> 450 6dra Work (Faroe Aa~unt #3) to Remove Revised O.Op 0.00 0.00 .
<br /> Addidanal Pavement Amended 1.00 LS $332.14 $332.14 332,14
<br /> Ors anal 0,00 AO 0.00 $0.00
<br /> 231 Frioe Agreem~rt tb Adlu~ 3 Manhole Frames Revised 0.00. .00 0.00
<br /> and Lids Amertded 1.00 LS 63.50 63.5D 363.50
<br /> inai 0.{IO O.DO 0.00 $0,00
<br /> A Exkention of oomple~an dates. Zfl Revised OAfl O.flO 0.00
<br /> • Nov. Z4 const and Dec. 1Z electric & font Amended 0.00 $0.00 $OAO $J.00
<br /> The original contract work days are o.0 da
<br /> The contract time change this C.4 D.o da
<br /> The contract;fjme change by previous C,D.'s D.o da
<br /> The new cortract work da are O.o . d
<br /> The original Contract surn was ~ _ ta3a,9~1.08_-
<br /> Netchange byprevious change order $33 796.13
<br /> ' Net change due to amendment by txevious change order $o.oD
<br /> The contract sum prior to this d~ange order was ~,,,,,,,,~~,,,~w„~,~,,,,~,,,,,,,_,~, ;~72,74~.2~
<br /> This change order will Change contract sum by this amount ~w,~~,,,,~,~_ $2,467.D1
<br /> The new contract net change sum $33,796.13
<br /> The new contract amendment sum ;s2,as7.o1
<br /> The new contract sum including this Change orderw~l be $475,214.22
<br /> Percents a of ail inai contract 6.20a~a
<br /> NET CHANGE DtJE TO AMENDMENTS .~~.~.~..~.~.w~.~.~.~...~..~..~ ~ 4.56W7
<br /> Approv
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<br /> City Engineer Pri Contractor Third Party
<br /> ' ~ tiZ
<br /> Date Date ~ Date
<br /> • D CONTRACTOR D OFFICE FILE ~ PURCHA51N01CR4
<br /> QIFORMSIPROJECTIGONSTIREVISED CFtANGE ORDERJO.S
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