From: Jennifer Cline

Sent: Wed Jun 08 14:00:35 2016

To: Randall Stark

Cc: Chris Link

Subject: FW: Molalla Ave Impr May Billing

Importance: Normal

Attachments: Document (6).pdf; Molalla Avenue Improvements Pay App M16005 - MAY.xls;

FYI

Jennifer Cline, P.E. | Public Works Director

Licensed in OR, WA

City of Molalla <http://www.cityofmolalla.com/>

117 N Molalla Ave. | PO Box 248 * |Molalla, OR 97038

O: 503.759.0218 | F: 503.829.3676

-----Original Message-----

From: Sarah Kennedy [mailto:sarah@houckco.com]

Sent: Wednesday, June 08, 2016 2:01 PM

To: chris.link@msa-ep.com; jcline@cityofmolalla.com

Cc: greg@houckco.com

Subject: Molalla Ave Impr May Billing

Attached is our billing for the month of May. Signal Construction gave a breakdown of quantities of work performed within the lump sum bid item but did not provide dollar amounts. I sent a couple email requests but did not receive a response so I plugged 15% as an estimate of work performed for the electrical so I could get the billing in.

Sarah Kennedy

M.L. Houck Construction Co

4444 22nd Ave NE, Salem OR 97301

Ph 503-463-7177 fax 503-463-4979

sarah@houckco.com