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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ENGINEERING DMSION <br /> Change Order sob ~ as2a <br /> Contrect# zoto-0z <br /> CONTRACTOR: Dena Conatruc6on Co. Change Order i 4 <br /> " tADORESS) 998 Divislotl Avenue pate: 9124120 <br /> <br /> ' - EuOene OR 97404 ~ CAMS Date: Yap`' <br /> . ~ •Revtevred trr Date: " <br /> PROJECT: Fox HoOOw at Amazon Channel Enhantx+meM - 3torrn Water Prokxt Inspector. C Heam <br /> st Mar. D. Reubell <br /> Prot Mgr. T. Colvin <br /> Pdndpal En9• P. Kloae <br /> You are directed to make the Following changes in this comrad: <br /> contract <br /> kem ' <br /> No. <br /> b00 R a extsttn cracked tam v/rth ADA ram to meet standards. <br /> This d~anges the bid items as follows: <br /> Contract Contract <br /> itmn Time' Quantity Unit Amended Net <br /> No, Item Chan a .Units Coat Amount Chan a Change <br /> 0 Inal 0.00 ,00 .00 ~,Op <br /> Revsed 0.00 .OD O.OD <br /> 500 ADA RAMP Amended 1.00 LS 260.00 2 260.00 2 260.00 <br /> Ori Inal 0.00 .00 0.00 ;O.DO <br /> Revised 0.00 ,00 0.00 <br /> AmerMed 0.00 .00 .00 .00 <br /> Od Ines 0.00 :00 .00 ;0.00 <br /> Revised 0.00 .00 0.00 <br /> - ~ Amended 0.00 .00 .00 .00 . <br /> Ne) 0.00 .00 .00 ~ SD.00 _ . <br /> Revsed 0.00 .00 .00~ " <br /> Amended 0.00 .00 .00 0.00 i <br /> o of o.oo a.oD o.oo ;oAo <br /> Revised 0.00 O.OD 0.00 <br /> Amended 0.00 .00 .00 0.00 - . <br /> Mat 0.00 0.00 .00 .00 . <br /> Revised 0.00 .DD .00 <br /> Avnended 0.00 .00 .00 .00 <br /> The original contrail work days are a.o da <br /> The contrail time d>ange this C.O o.o d <br /> The contact time change byprevious C.O.'s o.o da s <br /> The new contractwork da are o.o d <br /> The original contrail sumwas Stea.tss.oD <br /> Nat change by previous change order <br /> ao.oo <br /> Net change due to amendment by previous change order s1,a72.sD <br /> The contract sum prlorto this change orderwas" _ ~ steaoea.so <br /> This dtange orderwlli dtange contrail sum by this amouirt ~ sz.2ao.oo <br /> The new contract net change sum _ sa.oo <br /> The neW contrail amendment sum ~ ~ ~ - ~ s4,132.60 <br /> The new contract sum (nduding this change order will be ~ ~ at9o.3za.so <br /> Percents a of ofl Ind contract _ _ 2.22% <br /> NET CHANGE DUE TO AMENDMlNTS ~ ~ ~-w-~ 2.22% <br /> Approv / t{II <br /> `Y~ <br /> City Engi r ~ Primef~Contractor Third Party <br /> G LIZ <br /> Date Date Date <br /> ? CONTRACTOR ? OFFICE FILE ? PURCHASINGICRO <br /> O:tPROJECT3IPROJ-411S241ConshuctionlChanBe OrdereM524 20090824 Change Oider4Jdax <br /> <br />