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Page 1 of 3 <br /> , <br /> CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> Sent: Tuesday, July 17, 2007 9:42 AM <br /> To: CLARK Debbie D <br /> Subject: RE: 43rd & Donald GJN4264-Change Order <br /> <br /> I've processed your change order. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> _ <br /> From: CLARK Debbie D <br /> Sent: Monday, July 02, 2007 5:51 AM <br /> To: GORSEGNER Sarah C <br /> Cc: SMITH Tammy D <br /> Subject: RE: 43rd & Donald GJN4264-Change Order <br /> The $87,694.92 is the balance of the original contingency added to the PO. <br /> A little background. <br /> The contingency dollars I ad.d to PO's a.re not part of the original contract or any change <br /> orders as it is an internal. "cushion" that have been a.ll.owed to add to our large construction <br /> cantracts. Our standard contingency is an additional 10°o of the ariginal cantract but up to <br /> 25°0. <br /> If I had been doing a final payment on this contract with this change order I would have <br /> used the balance of the contingency instead of having you increase the PO. <br /> P1ea.se call. me if you have additional questions this ma:rning. <br /> ~L7elaUie <br /> _ _ <br /> . <br /> From: GORSEGNER Sarah C <br /> Sent: Friday, June 29, 2007 9:15 AM <br /> To: CLARK Debbie D <br /> Cc: SMITH Tammy D ' <br /> Subject: RE: 43rd & Donald GJN4264-Change Order <br /> 7/17/2007 <br /> <br />