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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> C E-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: 05/04/2005 <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 /> Lir>~e# Description Qty. /Unit Unit Price Total <br /> 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 /> Contract #2004-00024 <br /> Project Manager: Gale Mills x6854, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Change Orders - GJN4183 APT Runway Ph1 132,730.57 $ 1.00 132,730.57 <br /> '~,3-1 New Change Orders - GJN4183 APT Runway Ph1 27,519.71 $ 1.00 27,519.71 <br /> Contract Number: 2004-00024 TOTAL: <br /> Pride Agreement: <br /> INS'~RUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> re ated correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. P pay all'shiPping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate Ilne 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 /> E~temptiort Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />