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<br />FACILITY MANAGEMENT CONTRACT ROUTING FORM <br />Date: September 18, 2006 <br />Contract No.: 2006-03854 <br />Amendment No.: 1 <br />GJN: 3825 <br />Assessable? <br />Rb~ting <br />TO X Mike Penwell, Section Mgr. FOR _X Initials <br />X Glen L. Svendsen, Div. Mgr. ~1~~- Initials Signature <br />X Curt Corey, PW Director Initials X Signature <br />Dennis M. Taylor, City Manager Signature <br />Signed documents: To Mary Hamilton @ FAC PO: X To Debbie Clark @ PWA <br />Contractor: Betsy Wolfston dba Woof Works Studio & David Thompson (Artist Team) <br />Project: Eugene Train Depot 1 % for Art - Marker of Origin <br />Type: PS project Manager: Russ Mecredy ext. 6024 <br />Begin Date: Review Date: Termination Date: <br />Purpose of Amendment: Clarification to payment breakdown and process for portions of Work completed. <br />Change completion date to November 30, 2006. This amendment does NOT affect contract sum. <br />RudnPt Infermatien~ <br />REQ. No. _ Date: B <br />P.O. No. 2006100313 (Woof Works) Date: By: <br />Amount: $ Authorization by: Debbie Clark /Tish Peterson <br />Line 1 Acct. Code: Amount: $ <br />Line 2 Acct. Code: Amount: $ <br />gudaet Infermatien~ <br />REQ. No. Date: B <br />P.O. No. 2006100314 (Thompson) Date: By: <br />Amount: $ Authorization by: Debbie Clark /Tish Peterson <br />Line 1 Acct. Code: t,~ _ q~~ , ~ l1 ~~ - C~ U 5 t ? 3 Amount: $ <br />Line 2 Acct. Code: Amount: $ <br />09-i9-06 AU~)~3~ -IN <br />TOTAL $ <br />Note: Purchasing -- Please forward contract to CRO Route form (Revised Feb 2005) <br />