From: Andy Peters

Sent: Mon Mar 29 08:36:02 2021

To: Gerald Fisher; Ginger Harville; Chaunee Seifried

Subject: RE: 633 E Heintz Sewer repair, invoice for MCC

Importance: Normal

Attachments: 20210329 Bill for MCC, 633 Heintz St Sewer Line.pdf; image001.jpg;

 

Updated Bill for MCC including plumbing reimbursements: $8001.97

Andy

From: Andy Peters

Sent: Monday, March 29, 2021 8:20 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>; Ginger Harville <gharville@cityofmolalla.com>; Chaunee Seifried <cseifried@cityofmolalla.com>

Subject: 633 E Heintz Sewer repair, invoice for MCC

Gerald attached is the bill for MCC based on Adam’s records, total $6969.29.

Thank you for the documentation Adam and Rich.

Andy

From: Adam Shultz <ashultz@cityofmolalla.com>

Sent: Thursday, March 25, 2021 2:33 PM

To: Andy Peters <apeters@cityofmolalla.com>

Cc: Richard Landreth <rlandreth@cityofmolalla.com>

Subject: 633 E Heintz Sewer Repair Cost

Andy- This is the list of T/M for the sewer repair job at 633 E Heintz. Gerald has requested this information, he is planning on back charging MCC. Let me know if you need any help assigning dollar amounts.

  1. 1. Clinkscales Porta-Potty $200
  2. 2. 4 -Crew members 6 hrs each
  3. 3. Vacuum Truck
  4. 4. Excavator
  5. 5. Small 5 yard Dump truck X 2
  6. 6. Dump fee of 5 yards material
  7. 7. Service Truck w/ trailer
  8. 8. 20’ of 4” 3034 sewer pipe
  9. 9. 4” Wye
  10. 10. Fernco’s x 3
  11. 11. Brooks sewer clean out box w/lid
  12. 12. 5 yards of rock
  13. 13. .5 yard of cold mix
  14. 14. Future .5 yard concrete
  15. 15. Future pour and prep for sidewalk repair 2 crew 3hrs each
  16. 16. Future Asphalt patch 3’x5’x4”

 

Adam Shultz

Utility Lead

City of Molalla

Cell: 503-793-8402

ashultz@cityofmolalla.com

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