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SMITH Tammy D <br /> From: OLSON Kris D <br /> Sent: Wednesday, May 13, 2009 9:54 AM <br /> To: SMITH Tammy D <br /> Subject: FW: Roosevelt Striping Bill Authorization <br /> Here is the a-mail I sent to Debbie...sorry (did not cc you. <br /> Thanks, <br /> Kris Olson <br /> Engineering Associate - AIC <br /> City of Eugene -PWE <br /> 541 6.82-5249 <br /> From: OLSON Kris D <br /> Sent: Friday, May 08, 2009 10:59 AM <br /> To: CLARK Debbie D <br /> Cc: RODRIGUES Matt J <br /> Subject: FW: Roosevelt Striping Bill Authorization <br /> Debbie, <br /> Please see the e-mails below. As we talked about Matt's Project #4479 is going to be installing 4 left turn arrows for <br /> PEPI project #4565 at the bid price of $175.00 each (bid item #730) for a total of $700.00 total. Please invoice PEPI <br /> project #4565 for this amount. Let me know if you need any more information. <br /> Thank you so much, <br /> Kris Olson <br /> Engineering Associate - AIC <br /> City of Eugene- PWE <br /> 541) 682-5249 .,_~~._.___.W,~..~____ <br /> ~ ~ .....,.,,_,~_M <br /> From: Janet Pardee [mailto:jpardee@bhengineers.com] <br /> Sent: Friday, May 08, 2009 10:49 AM <br /> To: RODRIGUES Matt J; OLSON Kris D <br /> Cc: GUNDERSON Eric (SMTP); ANDERSON Monica (SMTP); Ryan Nossaman; BEESON Ken <br /> Subject: FW: Roosevelt Striping Bill Authorization <br /> KrisjMatt, <br /> Attached please find the requested invoice approval email from the Developer for the EWER -Roosevelt Operations <br /> project. Please let us know if you need anything further to keep the striping work moving forward or if you have any <br /> questions. <br /> Janet <br /> P.s. Kris, please confirm when. we should expect to receive the city's review comments on this project. Thanks! <br /> m <br /> From: BEESON Ken [mailto:Ken.BEESON@eweb.org] <br /> Sent: Friday, May 08, 2009 10:45 AM <br /> <br /> To: 'Janet Pardee' <br /> Subject: Roosevelt Striping Bill Authorization <br /> Hi Janet: <br /> 1 <br /> <br />