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Central Services ~ v <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page i00 West 10th Avenue, suite 400 <br /> COES2005100396 04/16/2005 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: 04/16/2005 <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 /> Phone: 541-485-1700 <br /> Lirfe# Description Qty. /Unit Unit Price Total <br /> ' **Please send both copies to Debbie Clark at PW Admin <br /> (858 Pearl St)** <br /> ***This PO replaces PO 2004100581. KCY 4-16-05*** <br /> CO #8: Increased PO amounts by zero amount per CO #7. <br /> Increased PO amounts by $7500 per CO #8. Increased <br /> PO amounts by $20,019.71 per CO #9. The total for this <br /> new PO to be $7,304,712.52; original contract total to <br /> be at $16,749,425.99. KCY 5-04-05 <br /> III 1-1 GJN4183 APT Runway Ph1 7,144,462.24 $ 1.00 7,144,462.24 <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 up on PO (per Finn's okay) at a later date <br /> additional amount will be added for each additional <br /> phase. <br /> I <br /> Cod tract Number: 2004-00024 TOTAL: <br /> Prue Agreement: <br /> I <br /> INS*RUCTIONS TO VENDOR <br /> 1. S~1ow this. purchase order number on atl invoices, packages, and the City Purchasing Manager. <br /> rebated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> ` Prepay alf 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 irnoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> , t~aduct att excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> E>kemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />