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GJN4348 4560 AJE69270
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GJN4348 4560 AJE69270
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Entry Properties
Last modified
10/18/2011 3:22:31 PM
Creation date
1/11/2010 10:29:22 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004348
GL_Project_Number
965534
Identification_Number
69270
Retention_Destruction_Date
10/15/2019
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<br />SMITH Tammy D <br />From:RODRIGUES Matt J <br />Sent:Monday, January 11, 2010 9:31 AM <br />To:SMITH Tammy D <br />Subject:4348 Danebo and 4560 Royal-Closeout Infrastructure Contract Costs Inconsistencies <br />Importance:High <br />Tammy, <br /> <br />As we discussed, there is an inconsistency between the CAMS Final Payment for the infrastructure contract and the <br />Project Detail Query information. Below I have the following totals. <br /> <br />From Final Pay sheet (CAMS) <br />4348-Danebo=$585,236.50 <br />4560-Royal=$671,776.00 <br /> <br />From Project Detail Query <br />4348-Danebo=$612,007.29 <br />4560-Royal=$645,005.21 <br /> <br /> <br />Can you help me rectify this so I can continue with project closeout? <br /> <br />Thank you, <br />Matt Rodrigues <br />Civil Engineer II <br />City of Eugene - Engineering <br />PH: 541-682-6036 <br />FX: 541-682-8410 <br /> <br />1 <br />
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