From: Jennifer Cline

Sent: Wed Apr 01 16:30:44 2015

To: hai@curran-mcleod.com

Cc: Dan Huff

Subject: RE: March Billing

Importance: Normal

Attachments: Time Extension Break Down.xlsx;

 

Hi Hassan,

Regarding the time extension request:

· #6 is a wash since EE lost at least a day when the new line blew apart on Heintz. The city had the water shut off on Center from Heintz to Robbins to make repairs when potholing to help EE identify where the Strip Mall service lines were tied into. During the potholing, several of the saddle connections to the AC water main on Center blew off once excavated. If the City did not do this work, these services could have been lost during the connection.

· #10 is not a critical path item. This can be done when other work is being done on Stowers, etc.

At this time I will agree to 10.5 days.

Please note, EE has had water line delays themselves for line failures/blow outs.

At least 1 day on Heintz/Center tie-in and 2-3 days on Stowers/5th to 7th tie-in.

In addition, the City has been very helpful with utilizing the Vac truck for potholing and exploration. The typical hourly rate is approximately $240 per hour for equipment and labor.

On a separate note, a second crew could be working to prep Grange and Heintz for paving while work is going on at Stowers. I cannot tell them “how” to staff their project, but work could be done concurrently to reduce days.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:

From: Hassan Ibrahim [mailto:hai@curran-mcleod.com]

Sent: Wednesday, April 01, 2015 3:00 PM

To: 'Jennifer Cline'

Cc: 'Heather Penni'

Subject: RE: March Billing

What do you think of the requested 12 days contract time extension?

--------------------

Hassan Ibrahim, P.E.

CURRAN-McLEOD, INC.

6655 SW Hampton St, Ste. 210

Portland, OR 97223

Tel: 503-684-3478

Fax: 503-624-8247

Cell: 503-807-2737

email: hai@curran-mcleod.com

From: Hassan Ibrahim [mailto:hai@curran-mcleod.com]

Sent: Wednesday, April 01, 2015 2:59 PM

To: 'Jennifer Cline'

Cc: 'Heather Penni'

Subject: RE: March Billing

Hi Jenn,

I talked to them about it and they are working on it. I am trying to get the waterline as-builts from them so I know how to authorize the payment.

Thanks,

--------------------

Hassan Ibrahim, P.E.

CURRAN-McLEOD, INC.

6655 SW Hampton St, Ste. 210

Portland, OR 97223

Tel: 503-684-3478

Fax: 503-624-8247

Cell: 503-807-2737

email: hai@curran-mcleod.com

From: Jennifer Cline [mailto:jcline@cityofmolalla.com]

Sent: Wednesday, April 01, 2015 2:09 PM

To: Hassan Ibrahim

Cc: Heather Penni

Subject: March Billing

Hi Hassan,

Do you have the March Billing for EE? If not, do you know when we might receive it?

Thank you,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C: