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GJN3828 Grant File
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GJN3828 Grant File
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Last modified
1/30/2009 3:08:18 PM
Creation date
1/2/2009 9:15:57 AM
Metadata
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PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003828
GL_Project_Number
905254
Identification_Number
Fern Ridge Bike Gran
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> Normally, the city will send me a bill for reimbursement of their <br />> engineering costs. The exception to this is when there are no federal <br />> funds to cover their engineering costs as they have nll been used up <br />> by the construction contract. <br />> Bud, if there are some unbilled CE cost that the city wants to be <br />> reimbursed for, please send me the bill for reimbursement soon. I <br />> need this bill before we close the project. <br />> Matt, please work with the city and/or OBEC in getting the correct <br />> engineering costs entered on the semi-final estimate. <br />> Ted Keasey <br />> Region 2 Local Program Engineer <br />> Oregon Department of Transportation <br />> 455 Airport Road SE, Bldg. A <br />> Salem, OR 97301-5397 <br />> Telephone: (503) 986-6903 <br />> FAX:(503) 986-2695 <br />> -----Original Message----- <br />> From: LOEWEN"Carol"A "" <br />> Sent: urs ay, February ~0-2063 8:d~ AM <br /> <br />> I was nt the City of Eugene yesterday reviewing their project <br />> documentation for this job. I noticed that they had not yet entered a <br />> report and found that current charges total about $78,300. This <br />> incorporate the City of Eugene's engineering costs into the total. <br />> project cost? Do they send you bills for reimbursement? Or, if it's <br />> theirs to pny, do you ever see anything that would give you their <br />> costs? I'm not exactly sure how this works. <br />> Thanks for the info, <br />> <br />> Carol Loewen <br />> Region Assurance Specialist <br />> Contract Services Unit <br />> (503) 986-3535 <br />> FAX (503) 986-3096 <br />2 <br />
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