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_ PUBLIC WORKS ENGINEERING CONTRACT ROUTING <br /> DATE: 4/5/2005 Contract # 2003-00216 <br /> Amendment/Addendum # EIGHT <br /> Good Job # 4293 <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 Admin./Budget(Peggy Ha in) ~ ®Return to: Sarah Maddox @ 858 Pearl Street <br /> P ~ ~ ' (Contract Administrator) <br /> Contractor: Pavement Services <br /> Contract Title: Pavement Design -Pool <br /> Manager: Matt Rodrigues x6036 <br /> Type: ? PS ? AlA ? IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 8/15/2005 Term Date: 10/15/2005 <br /> Descri lion of contract/a reement: <br /> To add the 2007 Pavement Preservation Pavement Program Revised Pavement Design Proposal: <br /> Provide pavement testing and design services for various streets see attached proposal dated <br /> 03/18/2005. Amount not-to-ezceed $83,568.00. <br /> Budget Information: Requisition # ~ ~ ~ ~ ~ ~ ~ ~ Q/~ <br /> Contract Total: $83,568.00 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> ~ 33 <br /> Account Code: ~33 ~ ~ qrJ~~ Amount: ~ ~3 ~~j(p ~ ' U~ <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: ~ S(~~ S~ <br /> Notes• ~ ~ <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S CHANGE ER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Forward To: ? Purchasing ? City Attorney's office ~ City Recorder's office <br /> <br /> Q:\SUPPORT\PERSERV\forms\Public Works Contract Routing Form-Capital.doc <br /> <br />