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PUBLIC WORKS ~XV'~TN'EER1~ CONTRACT ROUTING <br /> <br /> • <br /> DATE: 7/8/2005 Contract # 2006-01 <br /> AmendmentlAddendum # <br /> Good Job #4296 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager • ®Signature <br /> ~ ®PW Admin./Budget(PeggyH 1'n) ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> @ti`~' (ContractAdministrator) <br /> Contractor: Wildish Construction Co. <br /> Contract Title• Eugene Airport 2005 Pavement Rehabilitation Taxiway Golf, W. Tower Ramp, S. <br /> Terminal Ramp, Baggage Corral A1P No.3-41-0018-35 <br /> Manager: Teri Higgins x8462 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri lion of contractla reement: <br /> Budget Information: Requisition # ~ U p ~ ~ ~ U b`, <br /> Contract Total: $232,396.75 P.O. # <br /> ~~,,yy 0 <br /> Authorization Name: Peggy Hamlin ~l~` <br /> Account Code: j <br /> / a 3j c <br /> f (o ~ ~3 ~ 9fo S <br /> DLL, Z Amount: ~3a, 3 9r'o. 7~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $232,396.75 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: ~ urchasing ? City Attorney's office ~i ity Recorder's office <br /> Q:~SUPPORT~LynnB~Routing Slip for Contracts Form~S.doc <br /> <br />