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C~~ ~ 3~z~ <br />Debbie D <br />~~,~;' MECREDY Russ <br />ant: Wednesday, April 07, 2004 10:37 AM <br />~; CLARK Debbie D <br />Swbject: FW: GJN3825 Eug Station Exps <br />Debbie, <br />I h~eked amendment #1 and the last pkg B bill of Nov 6, 2002. Of the original WBGS service package "B" <br />s~terplanning, $21,513.79 remained unbilled at the end of the ODOT PE period. We then added $3,485 to the contract <br />in"Amendment 1, and ODOT agreed that we could bill this new outstanding amount of $24,998.79 when we finished the <br />rrlasterplan, approx $25k. <br />Tanks <br />i~luss <br />-----Original Message----- <br />From: MECREDY Russ <br />;Sent: Tuesday, April 06, 2004 1:35 PM <br />jTo: CLARK Debbie D <br />Subject: RE: GJN3825 Eug Station Exps <br />Yes, that is right.. <br />In service package "AA"WBGS adds the CA to clarify that those services are for construction administration. The <br />contract service package is just "AA" <br />I don't believe any of the remaining masterplanning has been bilked yet by WBGS. I'll check my invoices to make sure <br />after my 2 PM meeting this afternoon. <br />Thanks <br />Russ <br />-----Original Message----- <br />From: CLARK Debbie D <br />Sent: Tuesday, April 06, 2004 1:20 PM <br />To: MECREDY Russ <br />Subject: RE: GJN3825 Eug Station Exps <br />To sum this up(I hope I am Tcnderstanditig you corrertli~}. <br />WBGS hc~s not Hilted us.for the additional $25,000.00 for Pf~E. That will be billed on there <br />invoice icttder Pkg B. All "AA-CA" is C£~E charges. <br />Debbie <br />-----Original Message----- <br />From: MECREDY Russ <br />Sent: Tuesday, April 06, 2004 1:09 PM <br />~ ! To: CLIVRK Debbie D <br />! Subjeck: RE: GJN3825 Eug Station Exps <br />a f <br />Debbie, <br />I Yes some amount of master planning (pkg B of WBGS services) from PE can still be billed as PE even though <br />we are now in construction phase. None of that has been billed yet. I will have to allow for that in estimating <br />what funding is still available. <br />WBGS wilt bill remaining package B masterplanning work in a package B inoice, separate from the service <br />