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GJN4369 Revenue Folder EWEB
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2008
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GJN4369 Revenue Folder EWEB
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Entry Properties
Last modified
10/19/2011 9:43:14 AM
Creation date
12/30/2008 12:36:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004369
GL_Project_Number
965564
COE_Contract_Number
2006-00241
GL_Grant
990
Retention_Destruction_Date
11/28/2016
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PUBLIC.'-IRKS ENGINEERING CONTRACT R~*UTING <br /> DATE: 5/31/06 Contract # 2006-00 <br /> Amendment/Addendum # <br /> Good Job #4$83° _ L9 <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 (Tammy Smith) Return to: Jeanne Oakes (x5257) @ PWE-858 Pea - „ <br /> (Contract Administrator) <br /> Contractor: EWE B <br /> Contract Title: Hilyard Street Reconstruction Project <br /> Manager: Steve Gallup x8460 <br /> Type: ? PS ? AIA ®IGA ? Lease ? ? Other ~ <br /> Begin Date: upon signing Review Date: 10/31/2006 Term Date: 12/31/2006 <br /> Description of contract/agreement: <br /> The City is performing street reconstruction work on Hilyard Street between 13a' and 24"' Avenues and in <br /> 2006 the City will be constructing improvements (referred to herein as the "Project") to a portion of <br /> Hilyard from 13~' to 24t'' Avenues which are in the City's right-of--way. The Project typically includes <br /> excavating of-the existing road., replacing the road base and repaving with asphalt concrete. EWEB has <br /> requested the City to stage construction of the Project to accommodate EWEB work to construct a 6-inch <br /> water main installation and the associated water services, street crossings, testing and chlorination <br /> (referred to herein as the "Work") for the entire length of the project by EWEB personnel and forces. The <br /> Work excludes the intersections on Hilyard Street at 13~', 18~' and 24t'' Avenues. At these intersections <br /> EWEB will install all re lacement facilities before the Cit construction im rovements be 'n. <br /> Budget Information: REVENUE Requisition # <br /> Contract Total: projected under $100,000 P.O. # <br /> Authorization Name: ~YYI ~ <br /> Account Coder 7~. ~ ~ Gj ~ ~ Amount: <br /> Account Code: Amount: <br /> Account Code:. Amount: <br /> Total: 0 <br /> <br /> Forward To: ? Purchasing ®PW Admin ? City Attorney's office ®City Recorder's office <br /> CC: ? Karen Loy, PWA ? Contract Manager ? File <br /> <br />
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