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CLARK Debbie D <br /> From: RODRIGUES Matt J <br /> sent: Tuesday, June 26, 2007 9:19 AM ? <br /> o: CLARK Debbie D <br /> Cc: BROGDEN Lynn; RICE Sharlett R <br /> Subject: RE: Contract #2007-00026 Eug Sand & Gravel <br /> ~4 <br /> Debbie, <br /> ~ • <br /> The total bid amount was $617,359.50, of which $260,937 is GJN 4442 and $356,422.50 is GJN 4341. We did anticipate ~j <br /> that we would need to breakdown quantities by GJN for E. 18th, but appreciate the heads up. <br /> Thank you, ~ ~ l~ ~U,~- <br /> Maft Rodrigues Y / ~jl.(( 2 / <br /> Civil Engineer II C~/~ o <br /> City of Eugene -Engineering J ~ 2 ~j <br /> PH: 541-682-6036 ~ l <br /> FX: 541-682-8410 'C <br /> JJl.I ~ ~ 2- ~ D°lo i <br /> C ~ pQ~-(~`~v <br /> From: CLARK Debbie D 2(~ ~ <br /> Sent: Tuesday, June 26, 2007 9:07 AM ~ S zJ ~ Z _ Gt ~ 5 2~ <br /> To: RODRIGUES Matt J <br /> Cc: BROGDEN Lynn cl <br /> -1y~~ ` ~ <br /> Subject: Contract X2007-00026 Eug Sand & Gravel C~`1~/~-!! ~~1 2-Z- ~ Z~ v <br /> received the contract with Eugene Sand & Gravel for GJN4341 PPP 18th, GJN4442 E 18th/Agate <br /> and GJN4422 PPP Agate. It appears that GJN4341 &GJN4442 were bided together. Before I can <br /> issue a PO I need to know the amount that was bided per GJN. <br /> In addition, with each contract payment you will need to outline how much from each GJN was <br /> paid either by line or as a whole. The same will hold true fox any change orders/amendments. <br /> Thanks... <br /> r <br /> ~ <br /> <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> <br />