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PUBLIC WORKS ENGIIVEER~NG CONTRACT ROUTING <br /> DATE: 7/6/2005 Contract #2005- <br /> Amendment/Adden u # <br /> Good Job #4203, 4251, 4295 <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(Peggy Ha!~~lin) 0~ ? Return to: Karen Loy @ 5241 /Lynn Brogden x5238 <br /> • (Contract Administrator) <br /> Contractor: MORSE BROS., INC. <br /> 2005 Pavement Preservation Program on W. 11 Avenue from Pearl to Charnelton <br /> Contract Title: Street (Job #4203) Willakenzie Road from Coburg Road to Cal Young Road (Job <br /> #4251) Bertelsen Road from Royal Avenue to Roosevelt Boulevard (Job #4295) <br /> Manager: Matt Rodrigues <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: • <br /> This project is part of the 2005 Pavement Preservation Program <br /> Budget Information: Requisition # r~ ~ ~ ,C ~ U <br /> Contract Total: $650,914.89 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> 42.n~j "Account Code: ~ .~J~jZ. jr,1?~~ g5~5i~F Amount: IC(C~~ 121 ~ 34 <br /> ,~Z,y i ~ Account Code: i 3 ~ - ~ 3 3 2 - (o! Z 35 - ~ ~ 55 2~ Amount: L7 5 ~ ~ ~ S ~ ~ D <br /> <br /> fi ~ Account Code: 1 ~ ~ - ~ 3 2 . 7 35 _ S t(, Amount: ~ g y, ,Q 5 I • ~t S <br /> Total: $650,914.89 <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 ity Recorder's office <br /> Q:ISUPPORT~LynnB ublic Works Contract Form2005.doc <br /> <br />