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~ ~ PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• 9/23/2003 Contract # 0739-791-9971 #2 <br /> Amendment/Addendum # <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 /> s~ ®PW Admin./Budget(Peggy Hamlin ®Return to: Julie Cone, PWE @x5335 <br /> (J(7' (Contract Administrator) <br /> `!p <br /> Contractor: OBEC <br /> Contract Title: Load Rating & Inspection -Ferry Street Bridge <br /> Manager: Steve Gallup x8460 <br /> Type: ? PS ? AIA ? IGA ? Lease <br /> Begin Date: 10/01/03 Review Date: Term Date: 12/31/2003 <br /> Description of contract/agreement: Inspection of Feny Street Bridge -Crack Mapping, Load Ratings, <br /> Recommendations. <br /> Budget Information: Requisition # 2~ `i Q 5 ~ Z <br /> Contract Total: $8900.00 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: .3/ t Ql.~~~43y ~~nt: Q' ~dl~, B~ <br /> a 933 l ~bo <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: 8~ gam, B17 <br /> Notes: <br /> <br /> ~r' <br /> ~ ~ ~c~c~zsr~r~ ~ ~lZ/~ 3 <br /> C:\WINK'I1Profiles\cewejlc\Desktop\Contract Route.doc ~ 10 - O 1- 0 3 A 0 8' 5 7 R C V D <br /> <br />