From: Jennifer Cline

Sent: Tue Aug 11 13:09:53 2015

To: Hash, Kenneth F.

Subject: RE: Heintz Street - 1504-001 - July Invoice

Importance: Normal

Attachments: Construction-Estimate_1.pdf; image001.png;

 

Hi Ken,

I noticed Schedule B, Section F is labeled “Right of Way Development and Control” with water pay items listed below. Should this be “Water Supply Systems”, per ODOT 2015 specs? Same with Section A, but the items are intermixed with the Right of Way and Development and Control Items.

Where is the 3” minus rock paid from? Additional Subgrade stabilization?

I don’t have any other questions besides the Structures and Obstructions question to verify the items are not already quantified in the General Excavation quantities or incidental to another item.

Thanks,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image

From: Hash, Kenneth F. [mailto:HashK@hdjdg.com]

Sent: Tuesday, August 11, 2015 8:22 AM

To: Jenn Cline (jcline@cityofmolalla.com) <jcline@cityofmolalla.com>

Subject: FW: Heintz Street - 1504-001 - July Invoice

Jenn

Attached is construction estimate 1

The total is $165,316.62

Ken

From: Nick Jones [mailto:nickj@wtc-inc.com]

Sent: Tuesday, August 11, 2015 7:41 AM

To: Hash, Kenneth F. <HashK@hdjdg.com>

Subject: RE: Heintz Street - 1504-001 - July Invoice

Ken,

Yes, looks good to me.

Thank you,

Nick Jones

Project Manager

Westech Construction, Inc.

Office: 503-777-7000

Cell: 503-969-1447

Fax: 503-774-3191

From: Hash, Kenneth F. [mailto:HashK@hdjdg.com]

Sent: Tuesday, August 11, 2015 7:37 AM

To: Nick Jones

Subject: RE: Heintz Street - 1504-001 - July Invoice

I agree with your responses.

See attached.

I have est. 1 at $165,316.62

If you agree I will get this processed.

Ken