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PUBLIC WORKS ENGIIY`EERING CONTRACT ROUTING <br /> DATE: 5/19/2005 Contract # 2005-30 <br /> AmendmentlAddendum # <br /> Good Job # 4172 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® City Manager ®Signature <br /> ~ ®PW Admin.Budget(Peggy Hamlin) ~ ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> ~ ,0 (Contract Administrator) <br /> ~ ~~.z~ <br /> Contractor: 2G Inc., dba 2G Construction <br /> West University Neighborhood Alleys: #1 & #2, #6, #8, & #22, #10, #16, #16, #17, <br /> Contract Title: #25, and #31 at 8 various locations in the area generally bounded by Willamette <br /> Street, 19"' Avenue, Kincaid Street, and Franklin Boulevard. <br /> Manager: Steve Gallup ~ X4,100 <br /> Type: ? PS ? AIA ? IGA ? Lease ? Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Descri tion of contract/a reement: <br /> This project one of three contracts for the West University Neighborhood Alleys. <br /> Budget Information: Requisition # 2.0 D 5 6,5-0 4 ~ ~i <br /> Contract Total: $439,927.43 P.O. # <br /> Authorization Name: Peggy Hamlin ~,h <br /> Account Code: 351 q 33Z (e 1 ~ 35 ~ 55 D(D~{ Amount: 43q ~ a Z'~.'+3 <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $439,927.43 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> <br /> ~r <br /> Forward To: Purchasing ? City Attorney's office ~ City Recorder's office <br /> Q:~,SUPPORT1LynnB~Routing Slip for Contracts FormOS.doc <br /> <br />