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~ Purchase order Date Revision Page Central Services <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 1 Finance/Purchasing <br /> Payment Terms Freight Terms Ship Via 100 West 10th Avenue, suite 400 <br /> Destination COMMON Eugene, Oregon 97401 <br /> Guyer: PW Admin-Svcs (541) 682-5055 <br /> (541)682-6233 Fax <br /> Needed: <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 /> Lihe# Description Qty. /Unit Unit Price Total <br /> **Please send both copies to Debbie Clark at PW Admin <br /> (858 Pearl St)** <br /> CO #1: Increased PO by $2024.00; new PO total at <br /> j $8,433,999. KCY 8-24-04 <br /> III CO#2: Change the project number from 945202 to 955062 <br /> for the balance of the PO, $3,775,205 per department. <br /> KCY 10-11-04 <br /> I'I CO #3: Increased PO amounts by $31,578.00 per CO #2 <br /> and $66,230.04 per CO #3. New PO total to be at <br /> $8,531,807.04. KCY 12-08-04 <br /> I, CO #4: Increased PO amounts by $6710.15 per CO #4 and <br /> $19,398.25 per CO #5. New PO total to be at <br /> $8,557,915.44. KCY 2-11-05 <br /> CO #5: Added the balance of the contract to PO line <br /> i one per department request. Increased line one by <br /> $8,157,200.71. The new total for Line 1 is <br /> $16,589,175.71 (per the original contract amount). <br /> I~ The new PO TOTAL to be at $16,715,116.15. KCY 3-21-05 <br /> CO #6: Increased PO amounts by $6790.13 per CO #6. <br /> New PO total to be at $16,721,906.28. KCY 3-21-05 <br /> TOTAL: <br /> <br /> Contract Number: 2004-00024 <br /> <br /> Price gqreement: <br /> IN TRUCTIONS TO VENDOR <br /> 1. how this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> ~ related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> repay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> parate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> . geduct 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 />