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Purchase Urder Date Revision Page <br /> Central Services <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 1 Finance/Purchasing <br /> Payment ~'erms Freight Terms Ship Via 100 West 10th Avenue, suite aoo <br /> N3Ct Destination COMMON Eugene, Oregon 97401 <br /> BU er: PW Admin-Svcs (541) 682-5055 <br /> (541) 682-6233 Fax <br /> rte 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 /> Line# 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 /> ' $8,433,999. KCY 8-24-04 <br /> 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 /> 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 /> $8,831,807.04. KCY 12-08-04 <br /> 1*1 GJN4183 APT Runway Ph1 8,431,975.00 EA 1.00 8,431,975.C <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 airport. This project will be paid for <br /> by FAA and 10% by the Airport funds. <br /> Total contract amount for Phase 1-3 is $16,589,175.71. <br /> At this time Phase 1 in the amount of $8,431,975.00 . - - , <br /> will be set upon PO (per Finn's okay) at a later date <br /> TOTAL: <br /> Contract Number: 2004-00024 <br /> Price'Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show 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 /> <br /> ~r+'2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. 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 />