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Purchase Urder Date Revision Page Central Services <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 2 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, Suite 400 <br /> N~3.0 Destination COMMON Eugene, Oregon 97401 <br /> BU er: PW Admin-Svcs (541) 682-5055 <br /> (541)682-6233 Fax <br /> Needed: 06/15/2004 <br /> • • ~ . • • <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-7722 <br /> CHANGE ORDER <br /> Lirfe# Description Qty. /Unit Unit Price Total <br /> 1-1 GJN4183 APT Runway Ph1 16,589,175.71 EA 1.00 16,589,175.11 <br /> 2004 Construct Runway 16L 34R Parallel Taxiway B and <br /> associated improvements AIP #3-41-0028-34 and <br /> AIP#3-41-0028-35. This project is in accordance with <br /> the Airport Master Plan and will enhance safety and <br /> capacity at the a irport. This project will be paid for <br /> by FAA and 10 /o by the Airport funds. <br /> Total contract amount for Phase 1-3 is $16,589,175.71. <br /> I~ At this time Phase 1 in the amount of $8,431,975.00 <br /> i will be set up on PO (per Finn's okay) at a later date <br /> additional amount will be added for each additional <br /> phase. <br /> Contract #2004-00024 <br /> Project Manager: Gale Mills x6854, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1~~ Change Orders - GJN4183 APT Runway Ph1 132,730.57 $ 1.00 132,730.57 <br /> III <br /> ~I <br /> TOTAL: <br /> <br /> Contract Number: 2004-00024 <br /> <br /> Price A reement: 16,721,906.11[ <br /> INS UCTIONS TO VENDOR <br /> 1. S w this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> rel ted correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate tine item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> Form PO-2 Rev. 0103 <br /> <br />