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PUBLIC WQRKS ENGINEERING CONTRACT ROUTING <br /> <br /> •S <br /> DATE: 11/4/2005 Contract # 2004-00239 <br /> Amendment/Addendum # Five <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(Peggy Hamlin) ®Return to: Jeanne Oakes @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: OBEC Consulting Engineers <br /> Contract Title: Ferry St Bridge Shear Crack Repair <br /> Manager: Jenifer Willer x5361, Steve Gallup x8460 <br /> Type: ®PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 11/30/2005 Term Date: 12/31/2005 <br /> Descri tion of contract/a reement: <br /> Extend termination date to December 31, 2005 <br /> Budget Information: Requisition # <br /> Contract Total: $ P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $0.00 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ? Purchasing ? City Attorney's office ? City Recorder's office <br /> Q:\SUPPOR'MERSERV\forms\Public Works Contract Routing Form-Capital.doc <br /> <br />