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PUBLI'"' ~~VORKS ENGINEERING 'CONTRAC'T' "'~JUTING <br /> DATE: 1- 6 _ Contract # 2006-00222 <br /> Amendment/Addendum # <br /> 2 `28-0to Good Job # 3923 <br /> TO: ~ ~ FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Initials ? Signature <br /> <br /> . ®Public Works Director ®Initials ? Signature <br /> City Manager ®Signature <br /> PW Admin.Budget ®Return to: Jeanne Oakes@ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: OREGON DEPARTMENT OF TRANSPORTATION <br /> Contract Title: Chad Drive Extension <br /> Manager: Matt Rodrigues x6036 <br /> Type: ? PS ? AIA ®IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 1/31/07 Term Date: Upon completion or ten years <br /> Description of contract/agreement: ' <br /> The IGA is between the City and the State of Oregon for STP-U funds in the amount of $695,000.00 to <br /> be used in the preliminary design and construction phases of the Chac~~Drive Extension project. <br /> ogoT CONT Rq CT 3'ir 23 ~ O'] CD <br /> Budget Information: 1`~~~~~ ~ Requisition # <br /> Contract Total: Total Proj: $1,260,000.00 P.O. # <br /> STP Urban Funds limited to: <br /> $695,000.00 <br /> Authorization Name: ~"r' ~ S~ c~(}~~ <br /> Account Code: 2 9, c~32. L-[, c~ <br /> c~, ~ J ~ Amount: ~Q5 ~Q(`,~ ' <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> i <br /> Total: ~~cJ ~ <br /> Notes: ~~sL~ ~ 3 ~ <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ? Purchasing ? City Attorney's office ~ City Recorder's office <br /> Q:\SUPPORT1.Teanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> <br />