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Central Services <br /> ` Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 1 oth Avenue, Suite 400 <br /> COE-2006100070 08/02/2005 1 - 01/05/2006 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> (541) 682-6233 Fax <br /> N30 Destination COMMON <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 08/02/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> BABB CONSTRUCTION CO INC Administration Division <br /> 999 DIVISION AVENUE 858 Pearl Street 4th Floor <br /> EUGENE OR 97404 Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: <br /> CHANGE ORDER <br /> Li e# Description Qty. /Unit Unit Price Total <br /> Do not mail PO, send to Debbie Clark, PWA. <br /> GJN 4111 Debrick Improvements <br /> Vendor: Babb Construction Co. dba Delta Const Co., dba <br /> Delta Concrete <br /> Project manager: Terry Colvin x5398 <br /> Buyer: Len Lewandowski <br /> Req #2006050082 <br /> CO #1 -Increase fund 351 by $22670.58; New PO total <br /> $267198.42 -10/12105 JPF <br /> CO#3 -reduced Line 4 Contingency by $17,759.19, new <br /> Contingency amount to be $6,531.57 <br /> - added Line 6 for CO#3, increase amount by <br /> $17,759.19; new PO total to be $289,869.00; 1/5/06 <br /> DIF <br /> CO#2 per CO #2: increase amount $4,960.72; new PO <br /> total $294,829.72; new contract total $270,538.96. <br /> 3/6/06 DIF. <br /> 1-1 GJN 4111 Debrick Fund 335 Improvement Project 108,410.00 $ 1.00 108,410.00 <br /> i <br /> ontract Number: 2006-0005 T~TaL: <br /> rice Agreement: <br /> I STRUCTIONS TO VENDOR <br /> . 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 /> . 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 />