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GJN4560 2009-00016 Eugene Sand Const
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GJN4560 2009-00016 Eugene Sand Const
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Entry Properties
Last modified
10/19/2011 10:49:37 AM
Creation date
5/11/2009 2:34:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004560
GL_Project_Number
985394
COE_Contract_Number
2009-00016
Retention_Destruction_Date
10/15/2019
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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE• April 15, 2009 Contract # 2009-16 <br /> Amendment/Addendum # <br /> Good Job # 4348 & 4560 <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 <br /> Contractor: Eugene Viand Construction Inc. <br /> 2009 Pavement Preservation Program 1) Danebo Avenue from Royal <br /> Contract Title: Avenue to W. 11`h Avenue 2) Royal Avenue from Waite Street to Terry <br /> street. <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 /> This project is part of the 2009 Pavement Preservation Program to rehabilitate Danebo Road from Royal <br /> Avenue to W. 11t1i Avenue and Royal Avenue from Waite Street to Terry Street. <br /> Original Contract Amt: $ 1,343,366.00 .Requisition # 3~(~ <br /> Existing Contract/Amendment Total $ RFQ/RFB/RFP # <br /> New Contract/Amendment Total: $ P.O. # <br /> .Authorization Name: C.. ' ~ ~ <br /> GJN4348 - - <br /> ~ 133 9332 61735 965534 $462,309.00 <br /> 5 t -Account Code: i 333 9332 61735 965534 $150,000.00 <br /> 1 333 9332 61735 965534 922 $10,470.00 <br /> t-{~ Account Code: ~ 531 9332 61735 965534 $4,950.00 <br /> 532 9332 61735 965534 2 600.00 M <br /> Sub totaL• $630,329.00 / <br /> Account Code: GJN4560 <br /> 133 9332 61735 985394 $523,192.00 <br /> 333 9332 61735 985394 $18,775.00- $0,00 <br /> 333 9332 61735 985394 922 $150,000.00 <br /> 1\lOteS' ~ 531 9332 61735 985394 $9,890.00 <br /> 532 9332 61735 985394 $11,180.00 <br /> Sub total: $7t3,037.00 ~j` <br /> <br /> _ CONTRACT TOTAL: $1 43 366.00 <br /> Forward Toc Purchasing ? City Attorney's office ~ City Recorder's <br /> Karen Loy, PWA ? Contract Manager ? File <br /> ~w~ ~ <br /> s ~ <br /> 2 <br /> Q:\SUPPORT\LynnB\PWContractRoutingForm.doc ~ <br /> <br />
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