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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 1-19-06 Contract # 2004-00239 <br /> Amendment/Addendum # SIX <br /> Good Job # 4193 <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 ®Return to: Jeanne Oakes@ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: OBEC Consulting Engineers <br /> Contract Title: Ferry Street Bridge Repair <br /> Manager: Jenifer Willer x5364 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 2/28/06 Term Date:3/31/2006 <br /> Descri tion of contract/a reement: <br /> Amendment Six to extend termination date to March 31, 2006. <br /> Budget Information: Requisition # <br /> Contract Total: P.O. # y ~ jC <br /> Authorization Name: ~ 5r 1 ( <br /> Account Code: Amount: <br /> Account Code: Amount: ' <br /> Account Code: Amount: <br /> Total: ~ ~ ZZ , ~ ' GCS <br /> <br /> Notes• ~ ~ ~ ~ <br /> <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORD R'S AND CHANGE ORDER COPIES TO <br /> <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ? Purchasing ? City Attorney's office ~ City Recorder's office <br /> Q:\SUPPORTVeanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> <br />