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PUBLIC WORKS NGl1~IEERING CONTRACT ROUTING <br /> DATE: 8/24/2005 Contract # 2006-09 <br /> Amendment/Addendum # <br /> Good Job #4250 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Init' ~ture <br /> ® City Manager to e <br /> s <br /> ~ ®PW Admin.Budget(Peggy Hamli ®Return to: Karen Lo @ 5241/Lynn Brogden x5238 <br /> (Contract Administr r) <br /> Contractor: H & J Construction, Inc. <br /> Contract Title: 36" stormwater pipe on W. 15L Avenue from Seneca Street to 1,500 feet east <br /> Manager: Chuck Mueller x5295 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> The project was to provide a stormwater system to a developing industrial area and to resolve localized <br /> flooding in the area. <br /> Budget Information: Requisition # Z~~Ov ~ ~ ~ ~ QC- <br /> Contract Total: $184,951.00 P.O. # 2t~(Q ~ ~ ~ c3 ( ~ <br /> Vl <br /> Authorization Name: Peggy Hamlin ~ S~, t~5 <br /> Account Code: ~3s ©133 07 (vl7~S ~5/ll~/ Amount: p ~ <br /> Account Code: .31 ~j33..;Z ~ l 73S ~'IS5 /D(A Amount: 5a~ ~ <br /> Account Code: ~ Amount: <br /> Total: $184,951.00 <br /> Notes: ~ ~-~J q/( <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANG ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x5728 <br /> t~, ,Forward To: ? Purchasing ? City Attorney's office ~ City Recorder's office <br /> <br /> ~~1 <br /> Q:\SUPPOR'I1LynnB\Routing Slip for Contracts FormOS.doc <br /> <br />