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- PUBLIC WORKS ~~TG,~~G CONTRACT ROUTING <br /> DATE: 4/25/2005 Contract # 2005-23 <br /> Amendment/Addendum # <br /> Good Job # 4096 <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 /> P~,o~ (Contract Administrator) <br /> Contractor: Morse Bros., Inc. <br /> Contract Title: 2004 Pavement Rehabilitation Alpha from A3-A4, A4, Tower Ramp, South Part of <br /> the North Ramp, and North Terminal Ramp AIP No. 3-41-0018-33 <br /> Manager: Teri Higgins x8462 <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 is part of the 02 Pavement Management Program for the Eugene Airport. The project will be <br /> paid for by FAA and 10% by the Airport funds. ~ <br /> Budget Information: Requisition # G:J~-'SUS~ `Sr~/~~. <br /> Contract Total: $512,170.00 P.O. # ~.bl.~ f d ~ ~ 2,~ S~ ~'~S <br /> Authorization Name: Peggy Hamlin i , <br /> Account Code: 5'/,2 C~j33cf (o / g c <br /> f~'~o ~ Amount: ~.Od <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $512,170.00 <br /> Notes• ~ S \ <br /> <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANG ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: ? Purchasing ? City Attorney's office City Recorder's office <br /> Q:~SUPPORT1I.ynnB~Public Works Contract Fonn.doc <br /> <br />