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CLARK Debbie D <br /> crom: CLARK Debbie D <br /> ent: Thursday, February 28, 2008 11:10 AM <br /> o: Eugene Purchasing <br /> Subject: PO Increase -J4345/4421 <br /> Attachments: GJN4421 4345 C01.pdf; GJN4421 4345 C02 C03.pdf <br /> Please increase the following purchase order by the change orders. Please add a line for each change <br /> order and the breakouts l outline below. <br /> #2008100018 <br /> GJN4345/4421 <br /> Contract #2007-00027 <br /> CO1 -Total change order amount $29,1.68.77 <br /> GJN4421 4345 <br /> COl.pdf (93 KB) <br /> GJN4345 CO1 $9,61.8.29 to 133-9332-61735-965434 <br /> GJN4421 CO1 $19,550.48 to 133-9332-61735-975454 <br /> C02- Total Change order amount $23,041.57 <br /> o.]N44214345 C02 <br /> C03.pdf (182 <br /> GJN4421 C02 $23,041.57 to 133-9332-61735-975454 <br /> C03- Total change order amount $30,696.42 <br /> (See above scanned document) <br /> GJN4345 C03 $24,237.23 to 133-9332-61735-965434 <br /> GJN4421 C03 $6,459.19 to 133-9332-61735-975454 <br /> Total increase $82,906.76 <br /> New PO Total $1.,426,342.76 <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br /> ~c:urc patience and kiniiness must be:~ a:> solid a4 thc> mountains, it }'uu are ti, ai:quiri~ urulerstaniliitg and witidom. -Sn<3tiv Stung'}' Elder <br /> 1 <br /> <br />