HomeMy WebLinkAbout2000-211 CONT AMND #2 - Hardey Engineering
VENDOR: 001718
HARDEY ENGINEERING & ASSOCIATE
P O BOX 1625
MEDFORD, OR 97501
CITY OF ASHLAND
20 E MAIN ST.
ASHLAND, OF{ 97520
(541) 488-5300
SHIP TO: Ashland Public Works
(541) 488-5587
27-1/2 N MAIN STREET
ASHLAND, OR 97520
FOB Point:
Terms: Net 30 days
Req. Del. Date:
Special Inst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Paula Brown
Confirming? NO
THIS IS a REVISED PURCHASE ORDER
Siskiyou Blvd, Sanitary Sewer Project
Provide Engineering Services for 11,000.00
Provide Engineering Services for the 10,000.00
Contract Change Order #1~ 8,500.00
June 12, 2000 ,
Additional required work on Central
union street $5,000.
SUBTOTAL 37,500.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL --~
ASHLAND, OR 97520
E 410.03.41.00.704200 29,500.00
E 675.08.17.00.604100 8,000.00
VENDOR COPY
FAX FROM ENGINEERING DIVISION
D^:rE : ! ~--- Jo~ /o0
TO :~
FAX # (541) 488-6006
NUF~ER OF PAGES INCLUDING TMIS PAGE:
If you do not re~elve all pages, call
this n,,mber: 488-$347.
,',~- , ommq mm~ It~q $>~EOM DIqSnd (IN~-IHS~ L~:PI 000E-90-OB(]
CITY OF ASHLAND
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER No. 1
Project:
Locadon:
Coni~actor:
2000 STREET IMPROVEMENT PROFECT
CENTRAL AVE.; UNION ST.
Date: JIJNE 12, 2000
Project: 004)9
IIARBEY ENGINEER~G & A~SOCIATES, INC.
You are requested to perform the following descnl~d work upon receipt of au approved copy of
this document or as directed by the Engineer:
Item Description Quantity Unit Price Amount
No.
I ADDITIONAL REQUIRED WORK ON LS $3,500 $3,500
CENTRAL AVENUE
2 CONSTRUCT[ON STAKING ON LS $5,000 $5,000
UNION STREET
Total this Change Order $8.500 ......
Previous Change Orders -0-
Revised Contra,-* Total
$37,500
'Pale document shall become an amendmeut to. the Commct and att provisions of the contract wilt
apply.
G:Daw~q~ngineer~Pmjecfi 2000-09 Ch Od 1 Hardey,doo