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CITY OF EUGENE <br />DEPARTMENT OF PUBLIC WORKS <br />ENGINEERING DIVISION <br />Change Order Job # 4580, 4614, 4616, 4610 <br />Contract # 2010-12 CONTRACTOR: Morse Bras., Inc. dba Knife River Change Order # 2 <br />(ADDRESS) 32260 Old Hi hwa 34 Date: 06/15/10 Tangent OR 97389 ~ CAMS Date: <br />Reviewed by. Date: <br />JE T• 201 a-Pavement Preservation Pr ra, og ,Federal Aid Project„#X, STP-2385(067) Inspec#or: L. Je es 1) Gafield Street (Job #4580} 2) High Street Jo, b #4614] <br />3) Crescent Avenue 4) W.1st Avenue Job #4618) Proj. Mgr. M. Rodri ues Principal Eng. P. Klo e <br />You are directed to make the following changes in this contract; <br />Contract <br />Item No. <br />80 Delete S ecial ARRA Pro ect Si ns from Bid Item #80. 450 Delete S ecial ARRA Project Si ns from Bid Item #45D. <br />920 Delete S ecial ARRA Project Si ns from Bid Item #920. <br />1150 Delete S ecial ARRA Pra'ect Si ns from Bid Item #80. 130 New rice for starmwater and wastewater manhole adjustment Bid item#130 Minor Adjustment of Manholes. <br />480 New rice for stormwater and wastewater manhole adjustment Bid Item #480 Minor Adjustment of Manholes. <br />950 New rice for stormwater and wastewater manhole adjustment Bid Item #950 Minor Adjustment of Manholes. <br />This Contract Chan a Order deletes contract re uirements s ecific to Federal Aid ro'ects includin but not limited to ARRA fundin rovisions <br />DBE assi ned aals and rovisions Bu America, MWESB as irational oats FHWA 1273 rovisions, E ual Em to ment 0 ortuni Provisions, <br />On-site Workforce Affirmative Action Re uirements and Davis Bacon Prevailin Wa a Re uirements. <br />This changes the bid items as follows: <br />Contract Contract Item Time Quantity Unit Amended Net <br />No, Item Change (Units) Cost Amount (+1.~ Change Change 80 Delete Special ARRA Project Signs Ori final 44.D0 SF 20.00 80.00 x$880.00) <br />Revises a.DD O.oa aoD Amended 0.00 $O.OD $0.00 $0,00 <br />4S0 Delete Special ARRA Project Signs Ori final 66.OD SF 20,00 1320.00 ($1,320.00) <br />Revised 0.00 0,00 0.00 Amended 0.00 $0.00 $0.00 $0.00 <br />920 Delete Special ARRA Project Signs Ori final 44.00 SF 20.00 880.00 ($880.00) Revised 0.00 0.00 0.00 <br />Amended 0.00 $D.00 $0,00 $0.00 1150 Delete Special ARRA Project Signs Ori final 44.00 SF 20,00 880.00 ($880.00) <br />Revised 0.00 D.DO O.DO <br />Amended 0,00 $0,00 $0.00 $0,00 130 Minor Adjustment of Manholes Ori final 7A0 FA 1450.OD 10150.OD ($1,659,00) <br />Revised 7.00 EA 1213.00 8 491,00 Amended OAO $0.00 $0,00 $0.00 <br />480 Minor Adjustment of Manholes Ori final 41.00 FA 1350.00 S5 350.OD ~$8,487A0) <br />Revised 41.00 EA 1143A0 46 863.OD Amended DAO $0,00 $0.00 $0.00 <br />950 Minor Adjustment of Manholes Ori final 19.00 EA 1350,00 25 650.00 ($3,800A0) Revised 19.00 FA 1150.00 21850.00 <br />Amended O.OD $OAO $0.00 $D.00 <br />The original contract work days are D.D da s <br />The contract time change this C.0 D.D da s The contract time change by previous C.O.'s D.D da s <br />The new contract work da s are 0.0 days <br />The original contract sum was ~~s~6,616.Do <br />Net change by previous change order ~o.Do Net change due to amendment by previous change order 0,00 <br />The contract sum prior to this change order was X1916 616.00 <br />This change order will change contract sum by this amount ~~~7,9D6.DO) The new contract net change sum g 908,00) <br />The new contract amendment sum ~D.DD The new contract sum including this change order will be $1,898,710.oD <br />Percents a of on final contract -0.93°l° ~ninrwu NET CWANGE DUE TO AMENDMENTS p,Dp~/Q <br />Approval by. <br />City Engineer Prime Contractor Third Party <br />Date Date Date <br />D CONTRACTOR D OFFICE FILE ~ PURCHASINGICRO <br />Q:IPROJECTSIPROJ-0145801Construction\Change Orders14580 20100614 Change Order 2.xlsm <br />