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GJN4834 PWA00476 EWEB
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GJN4834 PWA00476 EWEB
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Entry Properties
Last modified
9/13/2013 9:26:12 AM
Creation date
8/29/2013 1:04:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004834
GL_Project_Number
925634
Identification_Number
PWA-000476
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<br />SMITH Tammy D <br />From:DAVIES Brian S <br />Sent:Thursday, August 29, 2013 10:04 AM <br />To:SMITH Tammy D <br />Subject:RE: EWEB - City of Eugene - PO 044657 <br />Yes, 380. Thanks. <br /> <br />Brian Davies, P.E. <br />City of Eugene/Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />brian.s.davies@ci.eugene.or.us <br />541-505-4703 <br /> <br />From: SMITH Tammy D <br />Sent: Thursday, August 29, 2013 10:02 AM <br />To: DAVIES Brian S <br />Subject: RE: EWEB - City of Eugene - PO 044657 <br /> <br />Brian, <br />Have we paid the contractor for this work and which bid lines should I use as backup? <br /> <br /> <br />Tammy Smith, x5834 <br /> <br />From: DAVIES Brian S <br />Sent: Thursday, August 29, 2013 10:00 AM <br />To: SMITH Tammy D <br />Cc: AGUILAR Carla; THOMAS Jon <br />Subject: RE: EWEB - City of Eugene - PO 044657 <br /> <br />I’ve checked with our inspector and we have installed 94 ft of curb and gutter for EWEB. Please bill (94 x $34 = <br />$3196). GJN 4834. Thanks. <br /> <br />Brian Davies, P.E. <br />City of Eugene/Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />brian.s.davies@ci.eugene.or.us <br />541-505-4703 <br /> <br />From: SMITH Tammy D <br />Sent: Thursday, August 29, 2013 9:29 AM <br />To: DAVIES Brian S <br />Subject: FW: EWEB - City of Eugene - PO 044657 <br /> <br />Brian, <br />For your records and to remind you to let me know when we are ready to bill EWEB for this work. <br />1 <br /> <br />
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