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Central Services <br /> . Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> COE-2006100466 06/20/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Financial Svcs <br /> Date Needed: 06/20/2006 <br /> • • ' ~ • <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> 07-19-07 A05~53 IN <br /> Lilne# Description Qty. /Unit Unit Price Total <br /> i <br /> Change Order #1: Per CO#2, increase PO amount by <br /> $10,428.11, new contract total $1,026,915.11, new PO <br /> total $1,128,564.11 including $101,649.00 contingency. <br /> Change Order #2: Per CO#6, increase PO by $84,312.32, <br /> new contract total is $1,111,227.43, new PO total is <br /> $1,212,876.43 including #101,649.00 contingency. <br /> 1-1 FUND 133 -GJN4264 SW Cap Upgrade 173,700.00 EA 1.00 173,700.00 <br /> Stormwater capacity upgrade at 43rd Ave and Donald <br /> Street. This project is part of the Stormwater Master <br /> Plan for the 10 year flood control. <br /> Contract #2006-0029 <br /> Project Manager: Matt Rodrigues x6036, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br /> 2-1 FUND 531 -GJN4264 SW Cap Upgrade 260,500.00 EA 1.00 260,500.00 <br /> 3-1 FUND 335 -GJN4264 SW Cap Upgrade 582,287.00 EA 1.00 582,287.00 <br /> Contract Number: 2006-00029 0~_ 19 _ 0 ~ A 0 5~ 5 0 I N TOTAL: <br /> price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> i. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduct all excise and sales taxes. Municipali_' qre exempt. Federal Oregon 97440-3310. Show to which City Department shipped- <br /> Exemption Certificate #93-730106K, copies h are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />