New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4425 2009-00019 Wildish
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4425 2009-00019 Wildish
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2010 1:59:11 PM
Creation date
5/11/2009 2:09:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004425
GL_Project_Number
975484
Identification_Number
200905381
COE_Contract_Number
2009-00019
Retention_Destruction_Date
8/31/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• April 17, 2009 Contract # 2009-19 <br /> • Amendment/Addendum # <br /> Good Job # 4425, 4434 & 4502 <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 Administration ®Return to: Lynn Brogden (x. 5238)@ PWE-Hotel <br /> Contractor: Wildish Construction Co. <br /> 2009 PAVEMENT PRESERVATION PROGRAM 1) County Club <br /> Contract Title• Road from Willagillespie Road to Southwood Lane (Job #4425) 2) Fox <br /> • Hollow Road from East Amazon to Donald Street (Job #4434) <br /> 31 Crescent Avenue from Shadow View to Coburn Road (Job #45021 <br /> Manager: Matt Rodrigues. x 6036 @PWE <br /> Contract Type: Public Improvement <br /> ? Operating ®Capital ? Expense ? Revenue <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> r This project is part of the 2009 Pavement Preservation Program to rehabilitate the listed above streets. <br /> Original. Contract Amt: $ 811,846.00 Requisition # ) 7~~~ <br /> Existing Contract/Amendment Total $ ~Q/gEg~p # <br /> New Contract/Amendment Total: $ P.O. # <br /> Authorization Name: Tammy Smith <br /> If Capital, do not fill out section.below <br /> Account Code:. GJN442s Amount: <br /> t,< 532-9332-61735-975484 $1,813.00 _ <br /> • Account Code: 53t-9332-61735-975484 $3,454.00 <br /> 333-9332-61735-975484-922 $128,778.00 Amount: <br /> 133-9332-61735-975484 - <br /> Account Code: S~~`~ Amount• <br /> GJN4434 _ ~ ~ <br /> 532-9332-61735-975524 $9,934.00 <br /> 531-9332-61735-975524 $5,698.00 Total: ~ ~ ~ I CSC= $0.00 <br /> Notes' 333-9332-61735-975524-922 $100,000.00 <br /> 133-9332-61735-975524 $261,003.00 <br /> ''1~ <br /> GJN4502 / 1~~`~,c~~ <br /> 171-9332-61735-985084 `''$17,3.82.00 <br /> 532-9332-61735-985084 $1,813.00 <br /> Forward To: Purchasing 531-9332-61735-985084 $7,590.00 ice -City Recorder's <br /> <br /> ~ Karen Loy, P 333-9332-61735-985084-922 $51,070.00 C <br /> 133-9332-61735-985084 $138,800.00 ? Flle <br /> Q:\SUPPORT\LynnB\PWContractRoutingForm.doc <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.