New Search
CLARK Debbie D <br /> prom: GORSEGNER Sarah C on behalf of Eugene Purchasing <br /> <br /> ~,,.ent: Thursday, January 10, 2008 1:50 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Change Order Emergency-74392 <br /> Hi Debbie, <br /> I've done this change order, sent for approval and dispatched this for you. It's ready to be received against. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Thursday, January 10, 2008 11:28 AM <br /> To: Eugene Purchasing <br /> Cc: CARIAGA Mia <br /> Subject: Change Order Emergency-74392 <br /> Please l~racess a change order to the follo~?ving PC). F.mc~rgcnr~~ tivorlc had to be done on site at the time <br /> pushing the line items over there limit. l am needing this change order as soon as possible as I am <br /> p~~ocessing the tinal progress payment. You quid:. response is appreciated!!'. <br /> PC1#200710038 <br /> ,.ontract #2OU7-Oi)t11.7 <br /> C;JN~392 <br /> 1~~ug Sand & fravel <br /> $1782.28 to 331-9332-G173~-9G5195 <br /> Thanks... <br /> Debbie <br /> From: STARNS David <br /> Sent: Thursday, January 10, 2008 11:17 AM <br /> To: CLARK Debbie D <br /> Subject: Overage on project #4392 Open Trench Wastewater Repairs <br /> Work on bid item #110 -Spot Repair Exc. Std. Depth 5' - 10' is at 133% of the bid quantity because PWM requested an <br /> emergency repair to a portion of the collection system that was not originally in the scope of the project. The contractor <br /> was available and prepared to do the type of work necessary so we paid them by bid item and by change order (see bid <br /> item #180). <br /> Any questions let me know <br /> David <br /> 1 <br /> <br />