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e~ ~ <br /> From: GORSEGNER Sarah C On Behalf Of Eugene Purchasing <br /> Sent: Friday, February O1, 2008 4:33 PM <br /> To: CLARK Debbie D <br /> Subject: RE: Change Order 3 <br /> Debbie, <br /> It looks like this CO will put the PO over the 25% increase maximum, including the contingency funds already on the PO. <br /> Do you want to use some of the contingency funds that are already on the PO? Please call me so that we can come up <br /> with a plan. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Friday, February Ol, 2008 12:21 PM <br /> To: Eugene Purchasing <br /> Cc: SMITH Tammy D; CARIAGA Mia <br /> Subject: Change Order 3 <br /> Importance: High <br /> Please increase the following PO by it's change order. 1 am only sending through C03, not 1 & 2. <br /> #2{)071 {)0421 <br /> C03 <br /> Contract #20(17-0(lt)26 <br /> Eugene Sand & Gravel <br /> GJN4442 C03 $200.00 133-9332-61735-975202 <br /> (.~JN4341 CU3 $145.43 133-9332-61.735-9654:1.4 <br /> GJN4422 C03 $131,263.36 133-9332-b1735-975464 <br /> Nett Contract amount $1,318,107.89 <br /> New PO Amount $1,5()(},857.89 <br /> Thanks... <br /> ~Del7bie <br /> From: BROGDEN Lynn <br /> Sent: Friday, February O1, 2008 10:55 AM <br /> To: CLARK Debbie D <br /> <br /> Subject: Change Order E. 18th Ave <br /> <br /> Importance: High <br /> « File: 20080201103906.pdf» <br /> 2 <br /> <br />