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package AA construction invoices. All of pkg AA will be construction; none of it is PE. <br />,. <br />Thanks! <br />~. <br />j~ Russ <br />-----Original Message----- <br />From: CLARK Debbie D <br />Sent: Tuesday, April 06, 2004 12:53 PM <br />To: MECREDY Russ <br />Subject: RE: GJN3825 Eug Station Exps <br />lZZ4SS;, <br />What about the $25,000.00 that ODDT agreed that could be charged to the P£~E? I zvas <br />under the impression that WBGS added the task "AA-CA" to track the charges a fter the <br />C£~E was signed. Per WBGS invoices $73,983.18 leas been billed to t;s under "AA-CA". <br />Will $25,000.00 of that be billed to ODOT as P£~E? <br />Tlaanks...Debbie <br /> <br />I ----Original Message----- <br />From: MECREDY Russ <br />Sent: Monday, April 05, 2004 5:06 PM <br />To: CLARK Debbie D <br />Subject: RE: GJN3825 Eug Station Exps <br />Thanks Debbie! One question upon my first glance at these is in the construction tab where the <br />charges for WBGS's construction phase services are. We have been in CE since last June and since <br />then all their charges In (package "AA" I think) have been in CE phase. <br />Thanks <br />Russ <br />-----Original Message----- <br />From: CLARK Debbie D <br />Sent: Monday, April 05, 2004 2:44 PM <br />To: MECREDY Russ <br />Subject: GJN3825 Eug Station Exps <br />Here is a copy of the expenses for the Eugene Train Station. <br />«Fiie: ExpenseMaster.xls» <br />Debbie Clark <br />Senior Accounting Clerk <br />City of Eugene <br />Public Works Administration <br />(541} 682-5728 <br />9 <br />2 <br />