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CLARK Debbie D <br /> From: WILLER Jenifer M ' <br /> Sent: Wednesday, May 09, 2007 4:37 PM <br /> To: CLARK Debbie D <br /> Subject: Garden Way Path GJN 4222 <br /> Debbie: <br /> I received the construction deposit invoice from ODOT. We will not be ready to bill PE costs to ODOT until after the project is <br /> awarded which will not happen for probably another 6 weeks and to account for timesheets, etc., we probably will not be ready to <br /> bill PE costs for another couple months. Never fear - I will let you know when we are there. <br /> Thanks. <br /> <br /> jenifer M. ~i~~er ' <br /> Civil Engineer <br /> City of Eugene <br /> Public Works Engineering <br /> (541) 682-5364 <br /> I <br /> t:;~, <br /> 5/10/2007 <br /> <br />