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Purchase Order Date Revision Page <br />COE- 2010100033 07/17/2009 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Admin - Financial Svcs <br />Date Needed: 07/17/2009 <br />VENDOR: <br />DELTA CONSTRUCTION CO INC <br />BABB CONSTRUCTION CO INC <br />999 DIVISION AVENUE <br />EUGENE OR 97404 <br />Phone: 541 - 688 -2233 <br />Fax: 541 - 688 -8610 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />101 E. Broadway #400 <br />Eugene OR 97401 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please send department copy to Tammy Smith. <br />CO #1 -16: Increase PO by $109,446.74 per change order <br />requests numbered 1 through 16. PO amount was <br />$2,332,448.20, new PO amount is $2,441,894.94. jfl <br />11/8/10 <br />CO #17: Increase PO by $290,000 per change order #17 <br />and Bid Line Items. Documentation on file. New PO <br />total is $2,801,894.94. 11/12/10 sg <br />1 -1 <br />Fund 335 GJN4546 Crest Dr. <br />129 EA <br />1.00 <br />129 <br />GJN 4546 Crest Drive Neighborhood Street improvement <br />project on Crest Dr. from Blanton Rd. to Lincoln St., <br />Storey Blvd. from Crest Dr. to Lorane Hwy, and <br />Friendly St. from Lorane Hwy to 28th Ave. <br />Contract # 2009 -30 <br />Project Manager: Jenifer Willer x5364, PWE <br />DO NOT MAIL PO; SEND TO TAMMY SMITH X5834, PWA <br />2 -1 <br />Fund 531 GJN4546 Crest Dr. <br />92 EA <br />1.00 <br />92 <br />GJN 4546 Crest Drive Neighborhood Street improvement <br />Contract Number: 2009 -30 <br />Price Agreement: <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order n'umb'er on all invoices, packages, and <br />related correspondence'. <br />2. Prepay all shipping charges. Add agreed upon charges to invoice as <br />separate line item. No collect shipments will be accepted. <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Exemption' Certificate #93-730106K, copies of which are available from <br />the City Purchasing Manager. <br />4. Acknowledge this order immediately and advise shipping date. <br />5. Invoice at time of shipment. <br />Mail' invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />Oregon 97440-3310. Show to which City Department shipped. <br />6'. Federal' Tax ID #93- 6002160 <br />