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ODOT Inv 05.18.07 (2)
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ODOT Inv 05.18.07 (2)
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Entry Properties
Last modified
8/26/2008 11:14:15 AM
Creation date
6/18/2008 2:32:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004325
GL_Project_Number
955052
Identification_Number
2007019415
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: February 5, 2007 Contract #2006-00213 <br /> Amendment/Addendum #One <br /> Good Job #4325 <br /> TO: FOR: <br /> ® Project Manager & Supervisor ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ® PW Administration ®Return to: Jeanne Oakes (5257) @ PWE-858 Pearl <br /> Contractor: ODOT <br /> Contract Title: Monroe Street-Friendly Street Bikeway Project <br /> Manager: John Bonham x5300 @PWE Hote1244 E. Broadway <br /> Contract Type: IGA <br /> ? Operating ? Capital ? Expense ®Revenue <br /> Begin Date: upon signing Review Date: 10/31/2007 Term Date: upon completion <br /> Descri tion of contract/a Bement: <br /> This additional money ($123,621.00) was needed in order to facilitate the construction of pedestrian and <br /> bicycle enhancements on this project. Primarily the intersection reconstruct at Blair and Monroe to obtain <br /> shorter and safer crossings. Time for completion remains the same. ODOT #22,281 <br /> Original Contract Amt: $ 201,892.00 Requisition # <br /> Existing Contract/Amendment Total 123,621.00 RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ 325,513.00 P.O. # <br /> Authorization Name: <br /> If Capital, do not fill out section below <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> Notes: <br /> <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's <br /> ? Karen Loy, PWA ? Contract Manager ? File <br /> Q:\SUPPORTUeanne\Contracts\Good Forms\PWContractRoutingForm.doc <br /> <br />
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