Re: Stowers Rd Invoice #5 (Final)

From: Jennifer Cline

Sent: Thu Jun 18 12:59:15 2015

To:

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

Importance: Normal

Ok understood

Sent from my iPhone

On Jun 18, 2015, at 12:57 PM, Hassan Ibrahim <hai@curran-mcleod.com> wrote:

Hi Jenn,

I have already addressed this with Heather, the final invoice shows the amount due from change orders 5 thru 8, the ramp at Molalla Avenue, one ramp was on them because was constructed wrong and the other was on the City. The difference between the column and the cover is the withheld retainage.

I hope this explains it. Any questions, please give me a call.

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

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: Thursday, June 18, 2015 12:46 PM

To: hai@curran-mcleod.com

Cc: Mary Meirow; Heather Penni; Dan Huff

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

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

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