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i ,- <br />BROGDEN Lynn <br />From: CLARK Debbie D <br />Sent: Friday, August 01, 2008 10:44 AM <br />To: BROGDEN Lynn <br />Cc: CARIAGA Mia; SMITH Tammy D; AANDERUD Kris; PETERSON Tish A <br />Subject: DRAFT-Change Orders 1 & 2 - J4423, 4433, 4483 <br />Lynn, <br />Since I will be out after you received the signed contract change orders back from Wildish, please scan them and forward <br />with this a-mail to Eugene Purchasing. I believe Sarah will be back on Monday and should be able to process this for us. <br />NfN1HffMfNMRRff fMf fflfRfff f MNfftff fflHfffflMffff NfffMffflffMRfffffRf fMfffffff f lRf ffNMHf ffHHff ffMfftNf ff fflfNRR <br />Please increase the following PO by the change orders. <br />#2008100425 <br />Wildish <br />Contract #2008-00022 <br />GJN 4423/4433/4483 <br />Change Order 1, total amount $30,588.64 <br />Add line 7 <br />Description: Fund 133 GJN4423 COi $11,595.62 to 133-9332-61735-975474 <br />Add Line 8 <br />Description: Fund 133 GJN4433 C01 $13,277.43 to 133-9332-61735-975564 <br />Add line 9 <br />Description: Fund 133 GJN4483 C01 $5,715.59 to 133-9332-81735-975654 <br />#2008100425 <br />Wildish <br />Contract #2008-00022 <br />GJN 4423/4433/4483 <br />Change Order 2, total amount $33,234.05 <br />Add line 10 <br />Description: Fund 133 GJN4483 C02 $33,234.05 to 133-9332-81735-975854 <br />We will need the change orders processed for this weeks progress payments. <br />Thanks... <br />-Debbie <br />~~ <br />0.~~ / <br />/ ,~. <br />~~ <br />tis <br />