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FACILITY MANAGEMENT CONTRACT ROUTING FORM <br />~. Date: May 10, 2006 <br />i <br />i <br />1 <br />l <br />i <br />a, <br />i <br />i <br />Contract No.: 2006-03878 <br />Amendment No.: <br />GJN: 3825 <br />Assessable? <br />-pouting <br />TO X Mike Penwell, Section Mgr. FOR X Initials <br />X Glen L. Svendsen, Div. Mgr. ~~~lnitials Signature <br />X Mark Schoening, City Engineer X Initials Signature <br />X Kurt Corey, Public Works Director X Signature <br />Signed documents: To Mary Hamilton @ FAC PO: X To PW Admin <br />Contractor: 2G Construction <br />Project: E ene De of Art Base <br />1. ~U9 p <br />Type: PI Project Manager: Russ Mecredy x6024 <br />Begin Date: NTP Review Date: 07/15/2006 ' Termination Date: <br />Purpose of Contract: Construct concrete base for art sculpture located at entrance to parking lot of <br />Eugene Depot,/ AMTRAK Train Station. Work to be completed within 30 days of date of Notice-to- <br />Proceed. Contract is lump sum amount of $11,814.00 <br />Budaet Information: <br />REQ. No. ~ ~{S ~ Date: 5 ~~fl~XD B <br />P.O. No. ,~ OC~~ ~ Date: ~ZZ,` By: <br />Amount: $11,14.00 Authorization by: ~q,~,t, ~ l~-~i ~~` ~ ~~ <br />Line 1 Acct. CCode: t~ ~~73 5QU517 ~ Amount: $11,814.00 <br />Line 2 Acct. ,'Code: Amount: $ <br />Line 3 Acct. !Code: Amount: $ <br />Line 4 Acct. Code: Amount: $ <br />TOTAL $11,814.00 <br />Note: Purchasing -- Please forward contract fo CRO Route form (Revised deb 2005) <br />