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Purchase Order Date Revision Page <br />COE-2008100425 05/12/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er: PW Admin-Financial Svcs <br />Date Needed: 05/12/2008 <br />VENDOR: <br />WILDISH CONSTRUCTION COMPANY INC <br />PO BOX 7428 <br />EUGENE OR 97401 <br />Phone: 541-485-1700 <br />Fax: 541-683-7722 <br />9 <br />Suite 400 <br />g gon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />i' - ~ Central Services <br />Finance/Purchasin <br />100 West 10th Avenue <br />Eu ene Ore <br />Department Copy -for internal use only. <br />Line# <br />CO #1, Increase PO by $30,588.64, lines 7-9, per CO 1, <br />new PO total is $1,049,207.64. 8/6/08 sg <br />CO #2, Increase PO by $33,234.05, line 10, per CO 2, <br />new PO total is $1,082,441.69. 8/6/08 sg <br />CO#3: Increase PO by $38943.00, line 11, per CO 3, <br />Unit Price Established, new PO total is $1,121,384. <br />8/11/08 sg <br />1-1 ~ GJN4423 PPP Chad Dr <br />2008 PPP GJN 4423 Chad Dr from E end to Coburg Rd, <br />GJN4433 Barger Dr from Primrose St to Terry St, <br />GJN4483 Barger Dr from Hwy 99 to Altimont St <br />Contract #2008-00022 <br />Project Manager: Matt Rodrigues x6036, PWE <br />DO NOT MAIL SEND TO DEBBIE CLARK x5728, PWA <br />2-1 ~ GJN4423 contingency <br />3-1 ~ GJN4433 PPP Barger/Primrose <br />Contract Number: 2008-00022 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption Certificate #93-730106K, copies of which are available from <br />/ Unit ~ Unit Price T <br />340,189.80 EA I 1.00 ~ 340,1 <br />34,019.00 EA ~ 1.00 ~ 34,019 <br />392,371.00 EA I 1.00 ~ 392,371 <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and. advise shipping date. <br />5. Invoice at time of shipment <br />Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />