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t^ <br /> CLARK Debbie D <br /> From: CARIAGA Mia <br /> Sent: Tuesday, March 21, 2006 3:52 PM <br /> <br /> ~,,,..fo: CLARK Debbie D <br /> Subject: RE: GJN3827 EWER <br /> Hi Debbie, <br /> I completed the CO and this should dispatch this afternoon. Thanks. me <br /> From: CLARK Debbie D <br /> Sent: Tuesday, March 21, 2006 3:38 PM <br /> Tp: CARIAGA Mia <br /> Subject: GJN3827 EWEB <br /> Please increase the following PO. Please note that we originally were given an estimate by EWEB <br /> in the $20k range. But after the work began it was determined that additional time would be spent <br /> by EWEB then they originally had planned. If you have any questions please contact Steve Gallup <br /> or myself. <br /> #2005100474 <br /> GJN3827 3rd/4th Ave Connector- Pole Removal & rework of EWEB's transmission and distribution <br /> facilities <br /> ;WEB <br /> $29,092.48, increase to 333 9332 61739 905244 <br /> New PO amount $49,092.48 <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />