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CLARK Debbie D <br /> From: PROUDFOOT Emily A <br /> Sent: Wednesday, March 08, 2006 2:28 PM <br /> <br /> ice,{o; CLARK Debbie D <br /> Subject: RE: FYI: 2005-00211 GJN3870 <br /> This should all be good as the numbers are coming from the consultant... no more money! <br /> Thanks O <br /> Emily <br /> Emily Proudfoot, ASLA <br /> Landscape Architect, City of Eugene <br /> Public Works, Engineering <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> 541-682-6019 <br /> emily. a.Proudfoot@ci. eugene. or. us <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Wednesday, March 08, 2006 1:38 PM <br /> To: PROUDFOOT Emily A <br /> Subject: FW: FYI: 2005-00211 GJN3870 <br /> Emily, <br /> After this change order ($9500.00) and pending invoice ($11,161.84) there will only be about <br /> $1700.00 left on the con Tact. "4Ni1.1 that be enough to cover the final billi.ng? <br /> Debbie <br /> -----Original Message----- <br /> From: OAKES Jeanne M <br /> Sent: Wednesday, March 08, 2006 1:25 PM <br /> To: CLARK Debbie D <br /> Subject: FYI: 2005-00211 <br /> Contract wIWB6S for Amazon Restroom. I'm processing amendment adding 9500.00 and extending term <br /> date to 4-15-06. I know you've recently received an invoice from WBGS for over $11,000, so you've <br /> probably already asked Emily about this. T'm almost caught up with contract stuff for now. Whew. <br /> Jeanne Oakes <br /> Public Works-Engineering <br /> 858 Pearl Street <br /> x5257 <br /> 1 <br /> <br />