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- Central Services <br /> Purchase Order Date Revision Pa a Finance/Purchasing <br /> 9 100 West 10th Avenue, Suite 400 <br /> COE-2006100085 08/11/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> 10th Destination COMMON (541) 682-6233 Fax <br /> Buyer : PW Admin-Svcs <br /> 1 Date Needed: 08/11/2005 <br /> i • ~ - ' ~ • <br /> VENDOR: SHIP TO: <br /> <br /> I <br /> DELTA CONSTRUCTION CO INC City of Eugene Public Works <br /> 999 DIVISION AVE Administration Division <br /> EUGENE OR 97404 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-688-2233 <br /> Fax: 541-688-8610 <br /> Line# Description Qty. /Unit Unit Price Total <br /> Line 6 includes CO #1-7: <br /> CO#1: increase amount $1,412.00. <br /> CO#2: increase amount $8,743.00. <br /> CO#3: decrease amount $2,606.00. <br /> CO#4: increase amount $6,680.19. <br /> CO#5: increase amount $1,797.78. <br /> CO#6: increase amount $3,709.54. <br /> CO#T: increase amount $13,909.12. <br /> Line 6 total increase $33,645.63. New PO total <br /> $1,056,656.26. 2/7/06 DIF: <br /> CO#8: increase by 21,355.78. New PO total <br /> $1,078,011:90 (not including 10% contengency line). <br /> 8/10/06 JJP <br /> 1-1 GJN 3827 3rd/4th Av upgrd 261,300.00 $ 1.00 261,300.00- <br /> GJN 3827 Paving, curbs,gutters,sidewalks, landscape <br /> medians, street lights, street trees, wastewater & <br /> stormwater drainage on 3rd & 4th Avenues between Pearl <br /> Street and Lincoln Street, north of Southern Pacific <br /> Railroad and south of Skinner Butte Park per City of <br /> Eugene contract 2006-04. <br /> 08-14-06 P~-1:;_J <br /> Project manager: Steve Gallup x6036 ~ ; <br /> Do not mail PO, send to Debbie Clark, PWA <br /> Contract Number: 2006-04 TOTAL: <br /> Price Agreement: <br /> INSTRUCTIONSTO VENDOR <br /> 1. 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 /> ! 3. 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 /> Form PO-2 Rev. 0103 <br /> <br />