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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> <br /> ' DATE: 4/11/2005 Contract # 2005-00208 <br /> Amendment/Addendum # TWO <br /> Good Job # 3984 ' <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: Sarah Maddox @ 858 Pearl Street <br /> ~~~~•Q (Contract Administrator) <br /> Contractor: CH2M Hill <br /> Contract Title: Engineering Consulting, Constn~ction Engineering and Survey Services -Pool <br /> Manager: Terry Colvin x5398 <br /> Type: ? PS ? AIA ? IGA ? Lease ? <br /> Begin Date: upon siging Review Date: 8/15/2006 Term Date: 10/15/2006 ~ . <br /> Descri tion of contract/a reement: <br /> Execution of the Polk Street Outfall Water Quality lsnprovements Project, #3984, per the attached <br /> scope of work. ~ ~'LCc-~. ~ <br /> Bud et Information: $93 772.00 Re uisition # ~ ~ ~ ' ~ <br /> g 4 <br /> Contract Total: $ P.O. # Z1~~ (~(.~U 2 ~1~~/ <br /> Authorization Name: Peggy Hamlin p~ <br /> Account Code: + x33 ~ (D ~g0~ a a5o~ G~ Amount: a3 F ~ a , ~ ~ ~ <br /> Account Code: Amount: E~G~~ <br /> Account Code: Amount: <br /> Total: ~ ~ ~ a , <br /> Notes: <br /> PLEASE RO L CAPITAL PURCHASE ORDER'S AND CHANGE ORDER PIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ? Purchasing ? City Attorney's office City Recorder's office <br /> Q:~SUPPOR'I~PERSERV~fonms~Public Works Contract Routing Form-Capital.doc <br /> <br />