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<br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Tuesday, September 08, 2009 5:26 PM <br />To: KLOPE Paul W; SINGER Doug K <br />Subject: GJN 4610 Progress pmt #2 <br /> <br /> <br />Doug and Paul, <br />Here is the information that I have left voice mails about: <br />1)Can these be classified as BLI items that are internal? <br /> <br />2)If yes, will $38,400 cover retainage and the rest of the project costs for GJN4610? <br /> <br />a.Retainage $17,684.35 and $6,940.85 (needed for payment #2) <br /> <br />b.Future Progress pmts? $_____________ <br /> <br /> <br />PO # 2010100049 <br />Contract 2010-00001 <br />GJN 4610 <br />Work Completed through Pmt <br />Contract #2 Amount <br />Unit Unit <br />Line # Price Measure Quantity Price Measure Quantity Difference <br />0440 42 Hour 500 42 Hour 594.5 $3,969.00 <br />0480 940 each 8 940 each 11 $2,820.00 <br />0490 300 each 5 300 each 10 $1,500.00 <br />0510 0.25 sqft 64113 0.25 sqft 78386.6 $3,568.40 <br />0520 50 ton 2680 50 ton 3060.67 $19,033.50 <br />0521 2.5 ton 2680 2.5 ton 3060.67 $951.68 <br />0530 68 cuyd 152 68 cuyd 189 $2,516.00 <br />0550 8 sqft 247 8 sqft 275 $224.00 <br />0610 0.78 sqft 31000 0.78 sqft 34893.8 $3,037.16 <br />0620 20 linft 35 20 linft 36 $20.00 <br />0630 54.85 cuyd 700 54.85 cuyd 713.5 $740.47 <br /> $0.00 <br /> <br /> $38,380.21 <br /> <br /> <br /> <br /> <br /> <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />Fax: 541 682-6826 <br />E-mail: tammy.d.smith@ci.eugene.or.us <br /> <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. <br /> <br /> <br />2 <br />