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PERRY Peggy A <br /> From: BROGDEN Lynn <br /> ent: Friday, July 08, 2005 12:43 PM <br /> o; CLARK Debbie D <br /> Cc: PERRY Peggy A <br /> <br /> Subject: FW: Contract total differences <br /> Hene is the back up information that we talked about today. Gale is having the Airport consultant fix the error in the revised <br /> contract total, and it should be fixed in the next change order. <br /> -----Original Message----- <br /> From: MILLS Gale L <br /> Sent: Thursday, July 07, 2005 1:17 PM <br /> To; William Ness; BROGDEN Lynn <br /> Subject: Contract total differences <br /> Billl <br /> On change order 9, the total for the revised contract total is 16,749,425.28. The city system shows this amount to be <br /> 16,749,425.28. off by 0.71. <br /> On change order 10, the total for the revised contract total is 16,809,401.98. The city system shows this amount to be <br /> 16,816,665.33. off by 7,263.35. it appears there is an error in the previous change order amount shown, 152,986.93 <br /> should be 160,250.28. <br /> Please research this and let me know the problem. We will need to revise the amount on change order 11 and make a <br /> Hate as to the revision needed to correct. <br /> hanks Gale <br /> 1 <br /> <br />