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Page 1 of 1 <br /> BROGDEN Lynn <br /> From: RAMIREZ Joe F <br /> Sent: Tuesday, February 13, 2007 12:06 PM <br /> To: BROGDEN Lynn <br /> Cc: CLARK Debbie D; SMITH Tammy D <br /> Subject: Courthouse District Transportation Improvements, Phase 2 -EWEB underground conversion on 8th <br /> Avenue <br /> Lynn, <br /> In regards to the agreements and billings from EWEB and QWEST, EWEB requests that the total amount of <br /> $135,933 be separated into two checks, one for their electric department and one for their water department. The <br /> one to the electric department needs to be $48,078 (per the attached agreement) and the check to the water <br /> department needs to be $87,855. EWEB also needs to has an authorized signature on the two copies of their <br /> agreement. <br /> QWEST needs a check for their billed amount of approximately $9694.18 and their agreement signed. To start <br /> <br /> work, QWEST requests a copy of the check be faxed to them (Lenny DeAmbrosia at 484-8010). This will expedite <br /> their releasing plans to start work. <br /> If you have any questions, please call me. <br /> Thanks, <br /> <br /> Joe Ramirez <br /> 2/14/07 <br /> <br />