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CLARK Debbie D <br /> From: SMITH Tammy D <br /> Sent: Friday, January 19, 2007 3:45 PM <br /> To: CLARK Debbie D <br /> Cc: BONHAM John J <br /> Subject: RE: GJN 4312 Ped/Bike Crossing Islands <br /> Debbie., <br /> John called, ODOT has done their inspections and we can invoice them for...$62,506 (balance of contract). Total expenses <br /> for the project estimate $156,265; City match & LTD $31,253. The City received half the funds at the beginning of the <br /> project. <br /> j <br /> Tammy Smith <br /> From: CLARK Debbie D <br /> Sent: Friday, January 12, 2007 8:34 AM <br /> To: SMITH Tammy D <br /> Subject: RE: GJN 4312 Ped/Bike Crossing Islands <br /> rave you heard back on this? <br /> -T1~~ihie <br /> From: SMITH Tammy D <br /> Sent: Tuesday, January 09, 2007,9:43 AM <br /> To: BONHAM John J; SHOEMAKER Lee <br /> Cc: CLARK Debbie D <br /> Subject: GJN 4312 Ped/Bike Crossing Islands <br /> John or Lee; <br /> <br /> ' Has ODOT inspected the Ped/Bike Crossing Islands? If they have can we invoice ODOT for the rest of the contract. <br /> Tammy Smith <br /> City of Eugene <br /> Public Works Administration <br /> Phone: (541) 682-5834 <br /> Fax: (541) 682-6826 <br /> 1 <br /> <br />