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GJN 004681 Inv 3784 LCPW
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GJN 004681 Inv 3784 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:40 PM
Creation date
12/12/2011 2:37:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004681
GL_Project_Number
905424
Identification_Number
2012007598
COE_Contract_Number
2012-00002
Document_Number
3784
Retention_Destruction_Date
3/14/2022
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OAKES Jeanne M <br />From: <br />DANIELS Ed A <Ed.Daniels @co.lane.or.us> <br />Sent: <br />Friday, November 18, 20118:20 AM <br />To: <br />OAKES Jeanne M; GOODGION Cheri J <br />Subject: <br />RE: Invoice #3784- W.18th question <br />Jeanne, <br />See responses in red. <br />From: OAKES Jeanne M [ mailto: Jeanne.M.Oakes @ci.eugene.or.us] <br />Sent: Wednesday, November 16, 20113:43 PM <br />To: GOODGION Cheri J; DANIELS Ed A <br />Subject: Invoice #3784- W.18th question <br />Importance: High <br />Lisa has a few questions on this one: <br />• Is there overtime rates on 9 /16.Eng Tech 3 on AC; Yes this was overtime charges <br />• also see no AC pour on 9/15 to account for tech on the 16 There was only AC testing on the 16 the "PCC <br />TESTING" remark on the right is a mistake. <br />• PCC quality control section -OT rates on 8/24 and 8/25 for Eng Tech 2 Yes, 2 hrs OT on the 24` and 0.5 hrs OT <br />on the 25 <br />• Concrete sample pickup section: being charged for equipment and labor on the 6 but no concrete pour on <br />the 5th. <br />This was Labor Day weekend. Pour was on the previous Friday the 2 " <br />Please let me know what you find out. Thank you. <br />' . H i �� <br />Contract Administrator <br />Public Works- Engineering <br />City of Eugene <br />541.682.5257 <br />
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