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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 10/02/2003 Contract #2004-14 <br /> Amendment/Addendum # <br /> Good Job # 4134 <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.lBudget(Peggy Hamlr ®Return to: Karen Loy @ 5241/Lynn Brogden x5238 <br /> j~.~~ (ContractAdministrator) <br /> I~ <br /> Contractor: Morse Bros., Inc.. <br /> Contract Title• 2003 Pavement Preservation Program - Gilham Road from Cal Young Road to <br /> ' Willona Drive, and Cal Young Road from Willagillespie Road to Coburg Road <br /> Manager: Steward Meintsma x5364 <br /> Type: ? PS ? AIA ? IGA ? Lease ®Public Improvement <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: This project is part of the 2003 Pavement Preservation <br /> Program. <br /> Budget Information: Requisition # <br /> Contract Total: $727,128.35 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: X33 g33a. ~ J 735" 93Sls`f gae2Amount: 7pd~~dYf7. Bfl <br /> Account Code: /.33 93,~~ 735 I3S1S~/ Amount: f d ~ /~P'3s' <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: $727,128.35 <br /> Notes: Due to an error by me (Lynn Brogden) the contract dollar amount was incorrect on this <br /> contract. I have corrected the contract and the contractor signed the new contract to be routed. I <br /> apologize for the inconvenience. <br /> Forward To: (~J Purchasing ? City Attorney's office City Recorder's office <br /> Q:\SUPPOR'IlLynnBlRoutingForm316.doc <br /> <br /> ti <br /> <br />