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<br /> CLARK Debbie D <br /> From: COLVIN Terry R <br /> $e~t; Friday, September 24, 2004 8:54 AM <br /> To: CLARK Debbie D <br /> Cc: WOLD Eric N <br /> Subject: RE: Coyote Crk Inv GJN4168/4141 <br /> Oh yes, Thanks for that catch Debbie, we do have shared expence on this contract. Please go ahead with the additional <br /> funding from 4141 unless Eric has some other thoughts. This included work for the entire site. Your share is only about <br /> $630.00. tc <br /> Terry Colvin <br /> Project Manager <br /> City of Eugene <br /> Public Works, Engineering <br /> 244 E. Broadway <br /> Eugene, Oregon 97401 <br /> (541)682-5398 <br /> (541) 682-8410 fax <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Thursday, September 23, 2004 12:48 PM <br /> To: COLVIN Terry R <br /> Cc: WOLD Eric N <br /> Subject: Coyote Crk Inv GJN4168/4141 <br /> Terry, <br /> I received the final Coyote Creek invoice for $4231.87, you have all of it going to GJN4168. There <br /> is only $3601.31 left on this PO for GJN4168. But all of the $850.00 for GJN4141 is still shozving <br /> open. Did they not do work on GJN4141?Are you doing a change order to increase the amount to <br /> cover GJN4168 or will you be usiTtg the $850.00 from GJN4141?Please let me know ltow you want <br /> me to process this invoice. <br /> Thanks... <br /> Debbie Clark <br /> Senior Accounting Clerk <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />