"file:///C:From: Jennifer Cline
Sent: Wed Jun 03 12:09:20 2015
To: Dan Huff
Cc: Heather Penni
Subject: RE: Eagle-Elsner
Importance: Normal
I know we have not paid CO#6 & #7 because I have not seen the quantities in the Pay Estimate and I have not provided Hassan with a signed copy for billing.
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
From: Dan Huff [mailto:dhuff@cityofmolalla.com]
Sent: Wednesday, June 03, 2015 11:55 AM
To: 'Jennifer Cline'
Subject: Eagle-Elsner
Jen – Heather and I were talking about the change orders for Eagle Elsner and we are contemplating whether or not the changes have been paid previously. The Change Orders and Heathers file is on her desk. We need to make a specific review and make that determination.
Dan