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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIG WORKS <br /> ENGINEERING DIVISION <br /> Change Order Jab # 4342 & 4346 <br /> Contract # 2D08-021 <br /> CONTRACTOR: Wildish Construction Change Order# 2 <br /> (ADDRESS) PO Box 7428 Date: 01/29109 <br /> Eugene Oregon CAMS Date: <br /> 97401-D428 <br /> Reviewed by: Date: <br /> PROJECT: 2008 PPP 1 27th Avenue from Amazon Parkwa to Jefferson Street - Inspector: T. Fahsbentler <br /> fob #4342 2~ Chambers Street from Railroad Boulevard to W. 8th <br /> Avenue - Job #4346 Proj. Mgr. M, Rodri ues <br /> Principal Eng. P. Kla a <br /> Yau are directed to make the following changes in this contract: <br /> Contract <br /> Item <br /> No. <br /> 290 Remove avement stri in from concrete brid a decks -Chambers & Roosevelt Job #4346 <br /> 300 Remove avement le ends from concrete brid a decks -Chambers & Roosevelt Jab #4346 <br /> 310 Re air Conduit at Chambers & 2nd Ave Job#4346 -Chambers St <br /> 320 1=umish Si n Boards for each end of the Chambers construction site Job#4346 -Chambers St <br /> 350 Lower the Catch Basin at SW comer of Willamette St at 27th Ave Job #4342.27th Ave <br /> 360 Re air utter bar at Alle behind Turtles an 27th Ave Job #4342.27th Ave <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Time Quantity Unit Amended Net <br /> Na. Item Change (Units) Cost Amount Change Change <br /> Ori final O.DD 0,00 O.DO $O.DD <br /> 290 Striping removal Revised 0.00 0,00 O.OD <br /> Jab #4346 Amended 4,115.00 LF $1.08 $4,444.20 $4,444.20 <br /> Ori final O,DO 0,00 O.OD $0.00 <br /> 300 Legend removal Revised 0.00 0.00 0.00 <br /> Jab #4346 Amended 3.00 ~ $81.OD $243.00 $243.00 <br /> Ori final 0.00 0,00 0.00 $0.00 <br /> 310 Repair Conduit -Chambers & 2nd Ave Revised O.DO ~ 0,00 0.00 <br /> Job #4346 Amended 1.00 LS $1,464.64 $1,464,64 $1,464.64 <br /> on final o,DO O.oa aaD $o.DO <br /> 320 Sign l3oard -Chambers Revised 0.00 D.00 0,00 <br /> Job #4346 Amended i.DO LS $3,500.OD $3,5DD.OD $3,500,00 <br /> Ori final O,DO 0,00 D.00 $0,00 <br /> 350 Lower CB - 27th & Willamette - SW corner Revised O.DO 0.00 O.OD <br /> Job #4342 Amended 1.00 LS $1,765.71 $1,766.71 $1,766,71 <br /> Ori final O,DO 0.00 0.00 $0.00 <br /> 360 Repair Gutter - 27th & Alley at Turtles Revised 0.00 0.00 0,00 <br /> Jab #4342 Amended 1.D0 L5 $1,417.67 $1,417.67 $1,417.67 <br /> The original contract work days are 32A da s <br /> The contract time change this C.0 0.0 da s <br /> The contract time change by previous C.O.`s 0.0 tla s <br /> The new contract work da s are 32.0 days <br /> The original contract sum was $830,561.65 <br /> Net change by previous change order $D.DD <br /> Net change due to amendment by previous change order ~ $D.00 <br /> The contract sum rior to this than a order was <br /> P g ~ ~ $830,561.65 <br /> This change order will change contract sum by this amount $12,836.22 <br /> The new contract net change sum $D.OD <br /> The new contract amendment sum $12,836.22 <br /> The new contract sum including this change order will..~e .~'(~7 ~~5.~ $843,397.87 <br /> Percenta a of on final contract 1,65% <br /> .I.M.MIIA <br /> NET CHANGE DUE TQ AMENDMENTS 1.55% <br /> ---IIIIAIIAIIIIIIAIIllll111111111.-- <br /> <br /> Approval by: <br /> City Engineer Prime Contractor Third Party <br /> a'`'~lU Q <br /> Date Date Date <br /> D CONTRACTOR ~ OFFICE FILE ~ PURCHASINGlCRO <br /> QIFORMSIPROJECTICONSTIREVISEDCHANGE ORDER.XLS <br /> <br />