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<br /> Message Page 1 of 1 <br /> CLARK Debbie D <br /> From: HEIL Richard J <br /> Sent: Monday, November 17, 2003 1:30 PM <br /> To: HAMLIN Peggy D <br /> Cc: CAHILL Michelle R; CLARK Debbie D <br /> Subject: Proj. #4008 (ID # 925055) Contingency Issue <br /> As I'm tallying final quantities and reviewing the amount of extra work added to this contract I am forecasting that <br /> we will exceed the 10% contingency amount. I'm estimating this overrun in the range of $20K to $25K of a $1.44 <br /> M constr. budget, or about 11 % of the original contract. I understand from MC that a purchase order is necessary <br /> to account for this overrun. I don't expect to exceed the total project budget, for I'm anticipating not using the <br /> entire estimated 23% PSF amount. <br /> Lastly have a couple Contract & Professional Services costs which I would like to transfer from GJN #4008 (ID # <br /> 925055) to GJN #4184 (ID #945235): <br /> 1. 3/7/03 GJN 4008 Metro TV Services LCOG 17595 000106078 532-9332-000 $1,245.00 <br /> AP00037308 03 f~ {Q ~ ~ G <br /> 2. 1/31/03 GJN 4008 GPS Techniques OBECCONSULT 17621 00010281 532-9332-000 $3,049.60 <br /> AP00036220 p , ~ ~ L9 ~ ~dC~ <br /> Let me know if you have any questions. <br /> Thanks --Rich <br /> 6 <br /> w <br /> a <br /> 11 /20/03 <br /> <br />