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+' > 1 <br />Purchase Order Date Revision Page <br />COE-2008100405 04/28/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver : PW Admin-Financial Svcs <br />Date Needed: 06/05/2008 <br />VENDOR: <br />DELTA CONSTRUCTION CO INC <br />BABB CONSTRUCTION CO INC <br />999 DIVISION AVENUE <br />EUGENE OR 97404 <br />Phone: 541-688-2233 <br />Fax: 541-688-8610 <br />- Central Services <br />• ~ <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541)682-5055 <br />(541)682-6233 Fax <br />Department Copy -for internal use only. <br />Line# Descri tion Qt . /Unit Unit Price Total <br /> Change Order #1: Increase PO by $40,156.82 ($9947.38 <br /> Amended+$30,209.44 Revised), new PO total is <br /> $92,975.82. Change Order is to select options bid in <br /> the Solicitation process. 6/5/08 sg <br />1-1 Fund 131-GJN4557 Concrete Panel Replacement 50,000.00 EA 1.00 50,000.00 <br /> Replace concrete panel at Villard St from E 15th Ave <br /> to 300ft north <br /> Contract #2008-00020 <br /> Project Manager: Chuck Mueller x5295, PWE <br /> DO NOT MAIL PO SEND TO DEBBIE CLARK x5728, PWA <br />2-1 Fund 333- GJN4557 Concrete Panel 2,819.00 EA 1.00 2,819.00 <br />3-1 Fund 333- Contingency 5,282.00 EA 1.00 5,282.00 <br />4-1 Change Order #1: Fund 333 Concrete Panel Replacement 40,156.82 EA 1.00 40,156.82 <br />Contract Number: 2008-00020 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, pakages, and <br />related correspondence. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate Ilne 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 />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail invokes to: Accounts Payable, Clty of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6. Federal Tax ID #93-6002160 <br />