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Thanks! Lauri From: SMITH Tammy D Sent: Wednesday, March 09, 2011 8:14 AM To: STEFFEN Adam R Cc: HOLTS Lauri J Subject: RE: amounts to charge OWEB for Delta Ponds phase II planting I process the journal to move these expenses to GJN100011, do either of you have any problem if I wait and do the journal after the March payments to Anderson’s have posted? Progress payments should be arriving on my desk this week and posted by Tuesday or Wednesday next week. Tammy Smith, x5834 Public Works Administration - Finance is now located at 101 East Broadway 3rd Floor. From: STEFFEN Adam R Sent: Tuesday, March 08, 2011 5:35 PM To: SMITH Tammy D Cc: HOLTS Lauri J Subject: FW: amounts to charge OWEB for Delta Ponds phase II planting Importance: High Tammy – See below. This is for GJN 4669. $9,612.70 of the February payment to the Contractor needs to come out of the OWEB grant, the remainder should come out of the NOAA grant. Questions??? Thanks! Adam Steffen 541.682.5040 From: HOLTS Lauri J Sent: Monday, February 28, 2011 2:29 PM To: STEFFEN Adam R Subject: RE: amounts to charge OWEB for Delta Ponds phase II planting Adam, Sorry to do this to you, but I just realized that there was one other small planting area that I should charge to the OWEB grant, so see the adjusted numbers below. The March charge is the same, I just changed the February payment. I have attached the spreadsheet that I used to make these calculations. Each grant outlines which areas we said we were going to do work. I just want to make sure we use all of the OWEB grant funds this year since we won’t have as much flexibility to add work as we do with the NOAA grant. Lauri From: HOLTS Lauri J Sent: Monday, February 28, 2011 11:55 AM To: STEFFEN Adam R Subject: amounts to charge OWEB for Delta Ponds phase II planting Adam, 2