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PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br />DATE: January 20, 2010 <br />TO: FOR: <br />$24,000.00 P.O. # <br />® Project Manager & Supervisor ® Initials ❑ Signature <br />® Division Manager Z Initials ❑ Signature <br />® Public Works Director ® Initials ❑ Signature <br />City Manager ® Signature <br />❑ PW Administration ® Return to: Jeanne Oakes x5257 0), PWE-99 E. Broadway, Suite 400 <br />Contractor. ODOT <br />Contract Title: W. 1" Avenue (Seneca -Bertelsen) <br />Manager: Matt Rodrigues x6036 @ PWE-99 E. Broadway, Suite 400 <br />Contract Type: IGA <br />❑ Operating <br />® Capital <br />® Expense <br />❑ Revenue <br />Begin Date: <br />upon signing <br />Review Date: <br />10/31/2011 Term Date: 12/31/2011 <br />Description of contract/agreement: <br />Amendment One to ODOT agreement #25659 accounts for reallocation of ARRA funding <br />between City of Eugene projects. This agreement moves excess PE (preliminary engineering) <br />funds to the 11th and 13th Avenue paving project Key number 16866 <br />Original Contract Amt: $1,110,000.00 Requisition # <br />Account Code: _ <br />Existing Contract/Amendment Total $4,086,000.00 RFQ/RFB/RFP # <br />New Contract/Amendment Total: <br />Authorization Name: <br />If Cali <br />Contract # 2009-00260 <br />Amendment/Addendum #One <br />Good Job #4618 <br />do not fill out section below <br />Account Code: Amount: <br />Account Code: Amount: <br />Account Code: Amount: <br />Total: <br />Notes: <br />'If - <br />y, Dom, <br />7,~ W 4114ia po <br />Forward To: ❑ Purchasing ❑ City Attorney's office ❑ City Recorder's <br />0 PWA ❑ Contract Manager ❑ File <br />