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<br /> <br /> <br />_____________________________________________ <br />From: MARWITZ Katie J <br />Sent: Tuesday, May 18, 2010 10:45 AM <br />To: CARIAGA Mia <br />Cc: SMITH Tammy D <br />Subject: GJN 4674 Contract 2010-14 <br /> <br /> <br />Mia, <br /> <br />Per our previous discussions, below is the requested information for GJN 4674. The original contract sum was <br />$99,300.00 and I anticipate that the completed sum will be approx $130,000. <br /> <br />This contract (2010-14) has gone over its original purchase order amount due to increases in quantities and the addition <br />of work at various locations around town. The largest contributor was the addition of two pieces of pipe work that were <br />completed for future development that will be directly billed to property owners/developers. These two pieces of work <br />were included in this contract to avoid future street cuts following our upcoming 2010 overlay projects. The contractor <br />submitted price proposals for the work and an agreement was signed with the property owners/developers. The proposed <br />total of those two pieces of work is approx $19,000 not including items that will be done per contract unit prices. <br /> <br />Additional overages such as sidewalk, curb, and gutter were needed to rectify changed conditions on-site. <br /> <br />There are a number of change orders that are in process for this contract but the work will be complete this week. <br /> <br />Thank you and feel free to call me if you have any questions. <br /> <br /> <br />Katie Marwitz <br /> <br />Associate Engineering Technician <br />City of Eugene Engineering <br />99 E Broadway Ste 400 <br />Eugene, OR 97477 <br />(541) 682-8135 <br />(541) 682-8410 (Fax) <br /> <br /> <br />2 <br />