From: Jennifer Cline

Sent: Thu Jun 18 12:48:55 2015

To: hai@curran-mcleod.com

Cc: Mary Meirow; Heather Penni; Dan Huff

Subject: RE: Stowers Rd Invoice #5 (Final)

Importance: Normal

Attachments: Stowers Final Pay.pdf;

 

Hi Hassan,

The final payment amount in the letter does not match Due this Request column in the excel spreadsheet. I going to assume the letter is an error.

Also, can you please detail the additional curb, driveway and sidewalk quantities? To my knowledge, all work was finished prior to Estimate #4.

Thank you,

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: Thursday, June 18, 2015 10:02 AM

To: Jennifer Cline

Cc: 'Mary Meirow'; 'Heather Penni'; Dan Huff

Subject: RE: Stowers Rd Invoice #5 (Final)

Hi Jen,

Attached you will find Recommendation of Payment #5, Final Acceptance letter and Project Closeout Documents. Please process at your earliest convenience and should you have any questions, let us know.

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