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GJN 4899 ODOT Overcharge
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GJN 4899 ODOT Overcharge
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To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Cc: ROOT Bryan D <Bryan.D.Root@ci.eugene.or.us> <br />Subject: FW: South Bank Path Bids <br /> <br />Cinimint, <br /> <br />EWEB owes the City for work we did on their behalf on the South Bank Path project (GJN 4899). The amount is: <br /> <br />518 tons of Stone Embankment at $36.23/ ton = $18,767.14. <br />Adding 7.5% for engineering = $1,407.54 <br /> <br />TOTAL = $20,174.68 <br /> <br />Can you prepare an invoice to EWEB Electric, ATTN: Jon Thomas? If it’s not you, who should I ask? <br /> <br />Patrick <br /> <br /> <br />From: THOMAS Jon \[mailto:Jon.Thomas@EWEB.ORG\] <br />Sent: Wednesday, March 15, 2017 12:14 PM <br />To: ROOT Bryan D <Bryan.D.Root@ci.eugene.or.us> <br />Cc: COX Patrick M <Patrick.M.Cox@ci.eugene.or.us> <br />Subject: RE: South Bank Path Bids <br /> <br />I want to ensure EWEB comes thru with the commitment to reimburse the COE for this work. Have we been <br />invoiced? Let me know if anything needed for me. <br />Thank you , <br /> <br />Jon Thomas <br />Eugene Water & Electric Board <br />PO Box 10148 <br />Eugene, OR 97440-2148 <br />office/fax 541-685-7472 <br />Cell 541-852-1871 <br /> <br /> <br /> <br />From: ROOT Bryan D \[mailto:Bryan.D.Root@ci.eugene.or.us\] <br />Sent: Thursday, November 03, 2016 7:59 AM <br />To: THOMAS Jon <Jon.Thomas@EWEB.ORG> <br />Cc: COX Patrick M <Patrick.M.Cox@ci.eugene.or.us> <br />Subject: RE: South Bank Path Bids <br /> <br />Jon, <br /> <br />I have some good news. EWEB’s portion of the stone embankment came to 518 tons versus the 720 tons I projected at <br />the start of the project! <br /> <br />At the bid price of $36.23/ ton the total comes to $18,767.14. <br />Adding 7.5% for engineering - $1,407.54 <br /> <br />2 <br /> <br />
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