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runLi~ wuKKS ~N(~INEERING CONTRACT ROUTING <br /> Contract # 2007-00008 <br /> DATE: 8/8/06 Amendment/Addendum # <br /> Good Job # 4204 / 4205 / 4206 <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 Administration Return to: Lynn Brogden (x.5238) @PWE <br /> Contractor: Eugene Sand & Gravel R <br /> 2006 Pavement Preserva'~ion-Donald 40'"-46"' (GJN4204) 40"' Ave <br /> Contract Title: Hilyard -Willamette (GJN4205) 43`~ Ave Fox Hollow-Donald <br /> (GJN4206) <br /> Manager: Matt Rodrigues x 6036 @PWE <br /> Contract Type: ? Operating ? Capital ? Expense ? Revenue <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> 2006 Pavement Preservation at various locations <br /> Original Contract Amt: $ 341,284.10 Requisition # 2007050128 g(1'? Q~ <br /> S t6 ~ <br /> New Contract/Amendment Total: $ P.O. # ~~U~ l(X~LC)'2 $Iz/ ~ <br /> Authorization Name: Tish Peterson x6087 @PWA <br /> Account Code: 532-9332-61735-945704 Amount: 750.00 <br /> /Account Code: 531-9332-61735-945704 Amount: 5,500.00 <br /> <br /> C~ Account Code: 133-9332-61735-945704 Amount: 106,037.40 <br /> Account Code: 531-9332-61735-945714 Amount: 5,000.00 <br /> Account Code: 133-9332-61735-945714 Amount: 100,871.50 <br /> Account Code: 531-9332-61735-945724 Amount: 250.00 <br /> Account Code: 532-9332-61735-945724 Amount: 2,700.00 <br /> Account Code: 133-9332-61735-945724 Amount: 120,175.20 <br /> Total: $341,284.10 <br /> Notes• <br /> Sent to CRO 8/L ( /06 PWAddc <br /> Forward To:? Purchasing ? City Attorney's office ®City Recorder's <br /> ® Karen Loy, PWA ? Contract Manager ? File <br /> I:\Financial Common\Capital\PWContractRoutingForm.doc <br /> <br />