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Page 2 of 2 <br />  <br /> <br />From: PERRY Jeff J <br />Sent: Friday, October 10, 2008 9:07 AM <br />To: WILLER Jenifer M <br />Cc: CLARK Debbie D; KLOPE Paul W; RODRIGUES Matt J <br />Subject: RE: 2008 PPP - Mill Street Alley RCC from 12th Ave to 13th Ave (GJN4317) <br /> <br /> <br />No problem Jenifer...  we can process the change on the PO.  Once Debbie sends us the exact numbers we can do it. <br />  <br /> <br />Jeff <br /> <br />From: WILLER Jenifer M <br />Sent: Friday, October 10, 2008 8:33 AM <br />To: PERRY Jeff J <br />Cc: CLARK Debbie D; KLOPE Paul W; RODRIGUES Matt J <br />Subject: 2008 PPP - Mill Street Alley RCC from 12th Ave to 13th Ave (GJN4317) <br /> <br /> <br />Jeff, <br /> <br />  <br />I am Paul’s AIC for the next few days and an issue on this project’s final payment has come up.  This project has had quantity <br />overages for individual bid items such that the PO amount is not enough to cover the final payment - PO#2008100350.  The overall <br />contract increase, including change order #1 and item overages, is 13% which is still within the 25% contract increase limitation.  I <br />am requesting an increase to the PO for approximately $1,307 in order to make the final payment, although please verify with <br /> <br />Debbie Clark the exact amount needed. <br /> <br />  <br /> <br />Let me know if you have any questions. <br /> <br />  <br /> <br />Thanks, <br /> <br />  <br /> <br />Jenifer <br /> <br />  <br /> <br />Jenifer M. Willer, P.E. <br /> <br />Civil Engineer <br /> <br />City of Eugene <br /> <br />Public Works Engineering <br /> <br />(541)682-5364 <br />  <br />10/13/2008 <br />