Sounds Good, and then I’ll send it onto Heather for processing the payment.
Jennifer Cline, P.E.
City of Molalla
Public Works Director
O: 503.759.0218
F: 503.829.3676
"From: Hash, Kenneth F. [mailto:HashK@hdjdg.com]
Sent: Tuesday, August 11, 2015 1:50 PM
To: Jennifer Cline <jcline@cityofmolalla.com>
Subject: RE: Heintz Street - 1504-001 - July Invoice
We missed a heading in the bid documents. The specs have the right heading. I can add the heading back in.
From: Jennifer Cline [mailto:jcline@cityofmolalla.com]
Sent: Tuesday, August 11, 2015 1:10 PM
To: Hash, Kenneth F. <HashK@hdjdg.com>
Subject: RE: Heintz Street - 1504-001 - July Invoice
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
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