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_ Central Services <br /> - Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2005100396 04/16/2005 2 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 /> Eugene OR 97401 <br /> Phone: 541-485-1700 <br /> Fax: 541-683-7722 <br /> Lime# Description Qty. /Unit Unit Price Total <br /> CO#14 -See PO line #7. Increased PO amount by <br /> $88,183.52 per CO#14. New contract total is <br /> $17,497,460.40. Change order total amount is <br /> $908,284.69. This PO amount to be $8,052,746.93. <br /> 1/5/06 DIF <br /> CO#15 -See PO line #8. Added line for contingency <br /> amount of $750,632.88 (10% contingency ($1,658,917.57) <br /> minus the already processed change orders of <br /> $908,284.69). New PO amount is $8803379.81. New <br /> contract amount is $18,248,093.28. 1/13!06 DIF <br /> CO#16: See PO line #9. Increase PO amount by <br /> #30,309.19 per CO#15. New contract total is <br /> $18,278,402.47 including $750,632.88 contingency. <br /> Change order total amount is $938,593.88. This PO <br /> amount to be $8,833,689.00. 8/25/06 jpf <br /> II 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 /> Cpntract Number: 2004-00024 TOTAL' <br /> Pnc~e Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1. Bhow 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 /> 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 /> . 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 /> <br /> Form PO-2 Rev. 0103 <br /> <br />