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Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> g 100 West 10th Avenue, Suite 400 <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er: PW Admin-Svcs <br /> Date 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 /> L'une# Description Qty. /Unit Unit Price Total <br /> *`Please send both copies to Debbie Clark at PW Admin <br /> j (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 /> $8,531,807.04. KCY 12-08-04 <br /> 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 /> I'~ 1-1 GJN4183 APT Runway Ph1 8,431,975.00 EA 1.00 8,431,975.00 <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 /> ~I 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 /> gontract Number: 2004-00024 _ _ . TOTAL. <br /> P~,rice Agreement: - ' J <br /> INISTRUCTIONS 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 /> 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 /> <br /> ilf Deduct a?I 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 />