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<br />Page 1 of 1 <br /> <br />Cable, Teri <br /> <br />From: Burk, Ray <br />Sent: Friday, November 16, 200710:44 AM <br />To: Cable, Teri <br />Cc: Girgis, Michel; Worrall, Steve <br />Subject: FUNDING DISTRIBUTION AND WORK ORDERS FOR PROJECT 05-3198, FORTH STREET WATER MAIN <br />IMPROVEMENTS <br /> <br />Teri- <br /> <br />There are two work order numbers for Project 05-3198, they are as follows: <br /> <br />W.O. 53302 - Progress Pay is budgeted for $750,000. This work order will cover all construction contract amounts and <br />contingencies. <br /> <br />W.O. 53303 - Construction Engineering is budgeted for $100,000. This work order will cover all contract administration, <br />inspection, testing and survey staking charges. <br /> <br />-Ray <br /> <br />11/19/2007 <br /> <br />23A-5 <br />