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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: January 20, 2010 Contract # 2009-00259 <br />Amendment/Addendum #One <br />TO: FOR: Good Job #4614,4580,4616,4618 <br />® Project Manager & Supervisor ® Initials ❑ Signature <br />Division Manager ® Initials Signature <br />® Public Works Director ® Initials ❑ Signature <br />® City Manager ® Signature <br />❑ PW Administration ®.Return to: Jeanne Oakes x5257 Ca, PWE-99 E. Broadway, Suite 400 <br />Contractor. ODOT <br />Contract Title: High Street (3rd-17th Avenues) <br />Manager: Matt Rodrigues x6036 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: IGA <br />❑ Operating ® Capital <br />Begin Date: upon signing <br />® Expense ❑ Revenue <br />Review Date: 10/31/2011 Term Date: 12/31/2011 <br />Description of contract/agreement: <br />Amendment. One to ODOT agreement #25565 accounts for reallocation of ARRA funding <br />between City of Eugene projects. This agreement combines construction funds for 4580 PPP <br />Garfield Street, 4616 PPP Crescent Avenue, and 4618 PPP 1st Avenue within the existing 4614 <br />PPP High Street Key Number 16427 and moves excess PE (preliminary engineering) and <br />construction funds to the 11th and 13th Avenue paving project Key Number 16866 <br />Original Contract Amt: $750,000.00 Requisition # <br />Account Code: <br />Existing Contract/Amendment Total $1,486,000.00 RFQ/RFB/RFP # <br />New Contract/Amendment Total: <br />Authorization Name: / Y`wu <br />If Can <br />$2,236,000.00 P.O. # <br />do not fill out section below <br />Account Code: 3,q I _ q,3,3 7 LOU kR Amount: <br />Account Coder Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />Forward To: ❑ Purchasing ❑ City Attorney's office <br />® PWA ❑ Contract Manager <br />a,-2 3tQ, ona "`7 <br />❑ City Recorder's <br />❑ File <br />