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Page 1 of <br />CLARK Debbie D <br />From: RODRIGUES Matt J <br />Sent: Thursday, April 23, 2009 10:39 AM <br />To: 'Joe Worth' <br />Cc: CLARK Debbie D <br />Subject: Contract Number 2008-00021- 4342 PPP 27th Ave. and 4346 PPP Chamber St.- Issuance of Additional Final Check <br />oe, <br />~s we discussed the Final Pay for 27th Ave. and Chambers St. omitted payment and/or charges for four pay items for 4342 PPP <br />!7th Ave. and two pay items for 4346 Chambers St. To rectify the situation we are issuing a check for the remaining balance to <br />ruly finalize payment for this contract. The line items omitted and the check amount you can expect to be paid are listed below. <br />Ve hope to issue the check tomorrow. Please call me with any questions. <br />iJN 4342 PPP 27th Ave. <br />.ine Description Unit Price Unit Measure Quantity Amount <br />91 LEVEL 2, yz" HMAC PRICE-ADJ-MAY 001$2.30 TON 172.78 $397.39 <br />.92 LEVEL 2, y::" HMAC PRICE-ADJ-JUNE 001 $4.53 TON 1499.22 $6,791.47 <br />170 LOCATE PIPE REPAIR 003 $235.80 LS 1 $235.80 <br />I80 SLURRY SEAL DEDUCTION 003 (51.02) SQYD 891.78 (5909.621 <br />SUBTOTAL= $6,515.04 <br />iJN 4346 PPP Chamber St. <br />.ine Description Unit Price Unit Measure Quantity Amount <br />130 REMOBILIZATION SMALL PAVER 003 $1,600.00 LS 1 $1,600.00 <br />140 ADDITIONAL STRIPING-ROOSEVELT 003 $1,791.45 LS 1 $1,791.45 <br />SUBTOTAL= $3,391.45 <br />"otal amount to be paid in addition to previous oayments=$6,515.04+$3,391.45=59,906.49 <br />'hank you, <br />Aatt Rodrigues <br />;ivil Engineer II <br />;ity of Eugene -Engineering <br />'H:541-682-6036 <br />X:541-682-8410 <br />PW Engineering staff previously located at the Eugene Notel and 858 Pearl St have moved to the 3rd and 4th <br />floor of the Wells Fargo building located at the corner of Oak & Broadway. A!I phone and fax numbers. and <br />division e-mail addresses will remain ithe same. Reception services are now located on 4th floor. <br />4/23/2009 <br />