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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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HAMLIN Peaav D <br />From: DUNAWAY Mike L <br />Sent: Thursday, May 22, 2003 8:08 AM <br />To: HAMLIN Peggy D <br />Cc: MILLS Gale L <br />Subject: Greenhill Terry Fern Ridge path -budget <br />I need to charge some dollars to the Engineering line item for the Greenhill Terry Fern Ridge Multi-Use Path project, City <br />GJN 3828. Or maybe use some of the contingencies line item? Our last change order, for $12,319, pushes us over the <br />original authorized amount by about $10,000. <br />Bud told me the best way to avoid going over the original authorized amount was to reduce the Engineering amount. I <br />would like to do that, by $10,000. <br />What is the Contingencies line item for and can we use money from it? I also see that no monies were charged to the line <br />items for RR Flagging or Additional Clearing Outside Work Area. <br />I know you are trying to .protect the City's money match amount. I see the corrected estimate for Engineering is $236,331. <br />Should we meet with Gale Mills to discuss the best way to charge the budget for the last change order and keep us under <br />the original authorized amount? I'm in over my head at this point. M <br />~~ <br />~~,~ ~~~ <br />1 <br />
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