From: Karl Bergen
Sent: Thu Jan 07 13:11:43 2021
To: Andy Peters
Subject: Re: Invoice and map for work on 1/4/2021 I & I Reduction
Importance: Normal
Attachments: CITY OF MOLALLA I & I REDUCTION INVOICE AND MAP.pdf; Good Morning Andy, Your numbers are perfect! We will use your map to prioritize the manholes exempting the manholes you requested in Hwy 212 & 213. Attached is another invoice from yesterday. New total: $16,576.91 Thus far. Thank you. Karl Bergen, Bergen Construction, Inc. Manhole & Vacuum Truck Services 595 NW Denton Ave. Dallas, Oregon 97338 Office: 503-363-1510 Mobile: 503-209-5808 On Wed, Jan 6, 2021 at 2:58 PM Andy Peters <apeters@cityofmolalla.com> wrote: Karl, You team has moved quickly, thank you! Here is what my records show right now (Let me know if your records don’t match). Check 87048: $5878.36 Check 86937: $1955.27 Check 86937: $1203.70 Bill received, in process: $4026.95 Total paid to date: $13,064.28 The Director would like us to halt grouting once we reach $30,000 on this PO 4297, and to MAKE SURE WE DO ALL MANHOLES THAT ARE NOT ON two ODOT STATE HWYs (211 or 213). We’d like to take the opportunity to measure flows again this spring, do some Public Relations work, and then hit those Odot Highway manholes under a single ODOT PERMIT next year. Does this sound okay? Respectfully, Andy Peters City of Molalla Public Works Operations Supervisor (503) 829-6855 x220 Cell: 503-793-0507 117 N Molalla Ave Molalla, OR 97038 From: Karl Bergen <bergenconstruction@gmail.com> Sent: Tuesday, January 5, 2021 5:20 PM To: Andy Peters <apeters@cityofmolalla.com> Subject: Invoice and map for work on 1/4/2021 I & I Reduction Good Morning Andy, Attached is the map from Monday. We will be out on site this morning January 6th also. Thank you. Karl Bergen, Bergen Construction, Inc. Manhole & Vacuum Truck Services 595 NW Denton Ave. Dallas, Oregon 97338 Office: 503-363-1510 Mobile: 503-209-5808