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<br />HARPER Cinimint K <br />From:ROOT Bryan D <br />Sent:Thursday, March 16, 2017 9:16 AM <br />To:HARPER Cinimint K <br />Cc:COX Patrick M <br />Subject:RE: South Bank Path Bids <br />Cinimint, <br /> <br />Can you also send a second invoice to EWEB with attention to Chris Irvin for the following: <br /> <br />Adjust Boxes 1 EA $550.00/ EA $550.00 <br /> <br />12 Inch Thick Fiber and Bar Reinforced Concrete 583.2 SF $13.05/ SF $7,610.76 <br /> <br /> Sub-Total $8,160.76 <br />Engineering (7%) $571.25 <br /> <br />Grand TOTAL = $8,732.01 <br /> <br />Through multiple emails I don’t know that we need any more backup documentation. If Chris or Jon have any questions <br />they will be contacting me directly. <br /> <br />Thank you Cinimint. <br /> <br />Bryan <br /> <br />BRYAN D. ROOT, P.E. <br />Associate Engineering Technician <br /> <br /> <br />City of Eugene Public Works Engineering <br /> <br />99 E. Broadway, Suite 400 Eugene OR 97401 <br />Cell 541.501.0378 <br /> <br />Office 541.682.5300 <br /> <br />From: HARPER Cinimint K <br />Sent: Wednesday, March 15, 2017 4:12 PM <br />To: COX Patrick M <Patrick.M.Cox@ci.eugene.or.us> <br />Cc: ROOT Bryan D <Bryan.D.Root@ci.eugene.or.us> <br />Subject: RE: South Bank Path Bids <br /> <br />Yes, I can do that. Do I need to include any kind of backup documentation? <br /> <br />Cinimint Harper <br />Financial Analyst <br />Public Works Admin <br />541-682-6087 <br /> <br />From: COX Patrick M <br />Sent: Wednesday, March 15, 2017 3:52 PM <br />1 <br /> <br />