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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page ioo west loth Avenue, Suite aoo <br /> COE-2005100455 06/02/2005 1 - 08/19/2005 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: 06/02/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> 2G CONSTRUCTION INC City of Eugene Public Works <br /> PO BOX 11735 Administration Division <br /> EUGENE OR 97440-3935 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-689-3850 <br /> Fax: 541-689-3915 <br /> CHANGE ORDER <br /> Line# Description Qty. /Unit Unit Price Total <br /> CO#3 -Increase contract amount by $82,215.36, new <br /> contract total $699,120.65 including $0.01 contingency <br /> - 12/8/05 JPF <br /> CO#4: per CO#4, increase amount by $14,688.55, new <br /> contract total $713,809.20 including $0.01 <br /> contingency. 2/7/06 DIF <br /> CO#5: per CO#5, increase amount by $17.529.10, new <br /> contract total $731,338.30 including $0.01 <br /> contingency. 05/19/06 JPF <br /> CO#6: per CO#6, increase contract amount by <br /> $8,396.75.00, new contract total $739,735.04 including <br /> $0.01 contingency - 7/18/06 JPF <br /> CO#7: Increase PO per Jeff Perry and Emily Proudfoot <br /> for progress payment in the amount of $21,391.57 add <br /> $3000.00, new PO total is $742,735.04 including $0.01 <br /> contingency. 8/16/06, me <br /> 1-1 GJN 4151 PIJ~YGROUND CONST <br /> Providing a new playground facility at Skinner Butte <br /> Park. <br /> Contract Number: 2005 00025 TOTAL' <br /> Price Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> Y. 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 /> 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 />