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CLARK Debbie D <br />From: SMITH Tammy D <br />snt: Wednesday, January 09, 2008 11:40 AM <br />q: CLARK Debbie D <br />Cc: RAMIREZ Joe F; CAHILL Michelle R <br />SubJect; GJN3693 -Progress Pmt #8 <br />Debbie, <br />On Wrogress Pmt #3 we overpaid the contractor by $.03, which is why the GL and Contractors Pmt shets do not balance <br />on the assessment worksheet. Please underpay the contractor by the $.03 on progress payment #8. <br />Thank you, <br />Tammy Smith, x5834 <br />PWA -Financial Analyst <br /> <br /> <br />