From: Hassan Ibrahim

Sent: Wed Nov 12 09:47:26 2014

To: 'Dan Huff'

Cc: 'Jennifer Cline'

Subject: RE: Stowers, Heintz and Grange Budget

Importance: Normal

 

Thank you.

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

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: Dan Huff [mailto:dhuff@cityofmolalla.com]

Sent: Wednesday, November 12, 2014 9:44 AM

To: hai@curran-mcleod.com

Cc: Jennifer Cline

Subject: RE: Stowers, Heintz and Grange Budget

Yes Council will need to award the contract. Next available meeting would be December 10th.

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

Sent: Wednesday, November 12, 2014 9:43 AM

To: 'Jennifer Cline'

Cc: 'Heather Penni'; 'Dan Huff'

Subject: RE: Stowers, Heintz and Grange Budget

Hi Jenn,

Does the Council have to award the construction contract and when is the next scheduled Council meeting?

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: Monday, November 10, 2014 8:23 AM

To: hai@curran-mcleod.com

Cc: Heather Penni; Dan Huff

Subject: RE: Stowers, Heintz and Grange Budget

Hi Hassan,

I will discuss this with Heather our Finance Director today. We do not want to charge any additional funds to general services agreement, in case this is paid through the general street fund. I will let you know.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

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

Sent: Monday, November 10, 2014 7:18 AM

To: 'Jennifer Cline'

Subject: Stowers, Heintz and Grange Budget

Hi Jenn,

Sorry I missed your call last Friday….

In brief, Sandi at the office was doing the billing for this month and brought to my attention that we have exhausted our design budget and incurred an additional $4,377 in extra cost. As you are aware, I have casually expressed the added cost concern on an occasion or two and my thought was to wait and see where we end up at the end of this design phase. We have made several changes to the plans from the original scope of work to suit how you envision the project to be. At this point I am not sure how to cope with this but here are some options… we can bill as Additional Work under the general services agreement as we did with Heintz Waterline Replacement or we can bill it under the construction phase where we have a budget of $26,200, this budget mayn’t be used in full if the City were to do the day to day inspections or we can write it off.

What are your thoughts and thanks for your consideration?

Regards,

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

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