Zach,

 

It would be helpful if I could get the excel file that goes with this.

 

Thanks,

Clay Barnett, P.E.

Town Engineer

Town of Addison

16801 Westgrove Drive

Addison, TX 75001-2818

Office: (972) 450-2857

 <http://www.addisongreen.info/> 

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Thursday, June 24, 2010 6:02 PM
To: Clay Barnett
Subject: Fw: Vitruvian - May Estimate

 

Clay,

The May estimate is finally correct.

See Andrew's comments below and let me know when you would like to do the final-final-final walk on 1B.

Thanks,

________________________________

From: Andrew Rolph <arolph@ntexcon.com> 
To: Eric T. Little; zackf <zfusilier@ntexcon.com>; Nick Jacob 
Cc: bdunne@icon-engineers.com <bdunne@icon-engineers.com>; anord <anord@ntexcon.com> 
Sent: Thu Jun 24 16:35:51 2010
Subject: RE: Vitruvian - May Estimate 

Here you go.

 

By the way, Metroplex will be onsite tomorrow to re-work all of the “bubbly striping”, we can expect signage to be installed early next week, Durable has re-adjusted banner arms/plumb
poles and would like to request a pole walk (not the gay kind of pole walk, but a pole walk nonetheless…), Durable will have their pole paint touched up by early next too, pull boxes
have been addressed, NTC is complete with our inlet rework, TOA logo storm lids should be ready on the 29th, cracks at Bella have been filled with epoxy, and foam under FH is cleaned
and sealed.  I believe the only hold up will be the 2 additional poles on order for the east end near Bella; Durable has reported a 2-3 week lead time for delivery from their supplier.

One last thing, ForceCon is on board to finish their duct run starting next Tuesday or Wednesday at latest; this should just be a 2 day operation at most including cleanup.  

Thanks,

 

Andrew D. Rolph

North Texas Contracting

4999 Keller Haslet Rd.

Keller, TX 76248

(O) 817-430-9500

(F) 817-430-9207

(M) 817-819-0703

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Thursday, June 24, 2010 4:57 PM
To: Andrew Rolph; zackf; Nick Jacob
Cc: bdunne@icon-engineers.com; anord
Subject: RE: Vitruvian - May Estimate

 

Andrew/Zach:

 

Bruce and I just finished going through your pay app and offer the following COMMENTS BELOW:

 

Basically, you need to change #123, 125, 244 and 272 to the contracted amount and then bill for the overage once the CO 7 is approved. Everything else except #269 is ok. 

 

On that one, change #269 to 1131lf (contracted) and 1086lf (installed to date). 

 

Call me if you have any questions.

 

Thanks,

 

 

Eric Little

Project Manager, UDR

5430 LBJ Freeway, Suite 1250

Dallas, TX 75240

Ph: 972.774.0552

Fx: 972.991.4113

Cell: 214.641.5761

www.UDR.com

 

From: Andrew Rolph [mailto:arolph@ntexcon.com] 
Sent: Wednesday, June 16, 2010 6:51 PM
To: Eric T. Little; zackf; Nick Jacob
Cc: bdunne@icon-engineers.com; anord
Subject: RE: Vitruvian - May Estimate

 

#22 – change billing quantity to $0 – moving to park package  - Agreed and changed OK

#34 – change billing quantity to $0 – moving to park package – This item was completed as shown on sheet 16 in our 1B contract AGREE

#37 – change billing quantity to $0 – moving to park package - This item was completed as shown on sheet 16 in our 1B contract AGREE

#59 – overbilled – should be 18,630sf – Change order 6 shows the quantity to be 19,321?  I believe our quantities are right through the 25th of last month… Where is this new reduction
coming from? AGREE YOU ARE CORRECT

#117 – overbilled – should be 1,472lf – Agreed and changed to reflect CO #6 OK

#123 – overbilled – this will be addressed in the next CO, but we can bill over without an approved CO right now. – Add to CO#7 AGREE, BUT WE CANNOT BILL FOR A CHANGE ORDER THAT IS NOT
APPROVED YET. REMOVE OVERAGE FROM PAY APP – BILL ON FINAL INVOICE.

#125 – overbilled – this was on my list last month too – we need to resolve this overage. – This is total amount of pipe installed and tested on this project (includes the RCB).  Please
add the overage to CO #7. AGREE, BUT WE CANNOT BILL FOR A CHANGE ORDER THAT IS NOT APPROVED YET. REMOVE OVERAGE FROM PAY APP – BILL ON FINAL INVOICE.

 

#244 – see below – correct contract amount is 20 not 21 as I stated – There are 22 total foundations on the project, this is why we had to order the two extra SL Type 4 light poles.
 Please approve and add to CO #7.  AGREE, BUT WE CANNOT BILL FOR A CHANGE ORDER THAT IS NOT APPROVED YET. REMOVE OVERAGE FROM PAY APP – BILL ON FINAL INVOICE.

#251 – overbilled – you billed for 88ea, contract has 86ea – Agreed and changed..type-O in my favor?  Ha. OK

#261 – overbilled – should be 1,186lf – There is actually 1241 LF installed to date.  I believe the difference can be found on sheet 79.  ForceCon installed this 4T4 to station 23+45
before the sheet was revised to stop at 23+03.  The other difference comes from calculating stations and in field verification.  Please review the duct bank plans.  Just FYI, I believe
this quantity was originally so high to account for some 4T4 shown on sheets 50-51. AGREE

#269 – overbilled – not sure how I missed this one last month, but you are over on the contract quantity and this duct bank is not complete yet (pending piers). – This is a quantity
bust on the plans.  I sent you an email back when Jennifer and I addressed this bust for reference.  Basically, the installed plan quantity is 1404 minus the 375 LF taken out now for
the cul-de-sac.  This makes a new contract quantity of 1029 minus the 45 Lf yet to be installed leaves 984 LF installed to date. ACTUALLY THERE IS 273LF IN THE CUL-DE-SAC. CHANGE YOUR
BILLING TO 1131LF – THE REST WILL BE ADDED TO PHASE 1C.

#272 – overbilled – should be 1ea – One installed at station 13+75 and the other at station 18+60.  This additional 2 way manhole needs to be added to CO#7. AGREE, BUT WE CANNOT BILL
FOR A CHANGE ORDER THAT IS NOT APPROVED YET. REMOVE OVERAGE FROM PAY APP – BILL ON FINAL INVOICE.

 

#273 – overbilled – should be 31ea – Agreed and changed per CO #6. OK

 

Please review and let me know if any further changes need to be made to this application.  Please remember that I have not yet adjusted the amount shown for the “paid to date”.

Thanks,

 

Andrew D. Rolph

North Texas Contracting

4999 Keller Haslet Rd.

Keller, TX 76248

(O) 817-430-9500

(F) 817-430-9207

(M) 817-819-0703

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Wednesday, June 16, 2010 9:46 AM
To: arolph@ntexcon.com; Zach Fusilier (zfusilier@ntexcon.com); Nick Jacob
Cc: bdunne@icon-engineers.com
Subject: RE: Vitruvian - May Estimate

 

Bruce found a couple more issues:

 

#22 – change billing quantity to $0 – moving to park package

#34 – change billing quantity to $0 – moving to park package

#37 – change billing quantity to $0 – moving to park package

#59 – overbilled – should be 18,630sf

#117 – overbilled – should be 1,472lf

#244 – see below – correct contract amount is 20 not 21 as I stated

#251 – overbilled – you billed for 88ea, contract has 86ea

#261 – overbilled – should be 1,186lf

#272 – overbilled – should be 1ea

#273 – overbilled – should be 31ea

 

Thanks,

 

 

Eric Little

Project Manager, UDR

5430 LBJ Freeway, Suite 1250

Dallas, TX 75240

Ph: 972.774.0552

Fx: 972.991.4113

Cell: 214.641.5761

www.UDR.com

 

From: Eric T. Little 
Sent: Tuesday, June 15, 2010 4:21 PM
To: arolph@ntexcon.com; Zach Fusilier (zfusilier@ntexcon.com); Nick Jacob
Cc: bdunne@icon-engineers.com
Subject: FW: Vitruvian - May Estimate

 

Andrew:

 

Have a couple issues with the following items:

 

#123 – overbilled – this will be addressed in the next CO, but we can bill over without an approved CO right now.

#125 – overbilled – this was on my list last month too – we need to resolve this overage.

#244 – overbilled – you billed for 22ea, contract has 21ea

#251 – overbilled – you billed for 88ea, contract has 86ea

#269 – overbilled – not sure how I missed this one last month, but you are over on the contract quantity and this duct bank is not complete yet (pending piers).

 

 

Eric Little

Project Manager, UDR

5430 LBJ Freeway, Suite 1250

Dallas, TX 75240

Ph: 972.774.0552

Fx: 972.991.4113

Cell: 214.641.5761

www.UDR.com

 

From: Andrew Rolph [mailto:arolph@ntexcon.com] 
Sent: Monday, June 14, 2010 7:39 PM
To: Eric T. Little
Cc: Nick Jacob; zackf; anord
Subject: Vitruvian - May Estimate

 

Eric, here is our May estimate for your review.  The only thing that I still need to modify is the amount NTC has been paid to date, but this will at least get you started on reviewing
the quantities.

Thanks,

 

Andrew D. Rolph

North Texas Contracting

4999 Keller Haslet Rd.

Keller, TX 76248

(O) 817-430-9500

(F) 817-430-9207

(M) 817-819-0703

 

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术㈶术㠲术㔴⼴㉧㈸术㔲⼸㍧㜶㹝ਾ湥潤橢ㄊ‱‰扯੪㰼䈯獡䙥湯⽴䉁䅙剃䠫汥敶楴慣䘯湯䑴獥牣灩潴⁲〱〠删启灹⽥潆瑮⼊楆獲䍴慨⁲㈳䰯獡䍴慨⁲〹圯摩桴孳㈊㠷〠㌠㔵㔠㘵〠㠠㤸㘠㜶ㄠㄹ㌠㌳㌠㌳〠〠㈠㠷㌠㌳㈠㠷㈠㠷㔊㘵㔠㘵㔠㘵㔠㘵㔠㘵㔠㘵㔠㘵㔠㘵㔠㘵㔠㘵〠〠〠〠〠〠ㄊ㄰‵㘶‷㘶‷㈷′㈷′㘶‷ㄶ‱㜷‸㈷′㜲‸〵‰㘶‷㔵‶㌸″㈷′㜷ਸ㘶‷㜷‸㈷′㘶‷ㄶ‱㈷′㘶‷㐹‴㘶‷㘶‷ㄶ崱⼊湅潣楤杮圯湩湁楳湅潣楤杮匯扵祴数启灹
ㅥ㸾攊摮扯੪㈱〠漠橢㰊⼼祔数䘯湯䑴獥牣灩潴⽲潆瑮慎敭䰯䑐削⭖呔㔱瑃〰䘯湯䉴潂學‰ㄭ㠷㜠㘲㜠㌴⽝汆条⁳਴䄯捳湥⁴㤶ਲ䌯灡效杩瑨㘠㈹⼊敄捳湥⁴ㄭ㠷⼊瑉污捩湁汧⁥ਰ匯整噭ㄠ㠰⼊楍獳湩坧摩桴㔠㘰⼊潆瑮楆敬′ㄶ〠删㸾攊摮扯੪‸‰扯੪㰼启灹⽥潆瑮敄捳楲瑰牯䘯湯乴浡⽥䑊䡁䱆含ㅔ䔵ぴ⼰潆瑮䉂硯せⴠ㜱‷〸‵㈷崶䘯慬獧㐠⼊獁散瑮㜠㘲⼊慃䡰楥桧⁴㈷ਸ਼䐯獥散瑮ⴠ㜱਷䤯慴楬䅣杮敬〠⼊瑓浥⁖㈱ਰ䴯獩楳杮楗瑤⁨〵ਸ਼䘯湯䙴汩㉥
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湯⽥浡数獲湡⥤䘯湯䙴汩㍥㘠‵‰㹒ਾ湥潤橢㈊〠漠橢㰊⼼牐摯捵牥䜨䱐䜠潨瑳捳楲瑰㠠ㄮ⤵⼊牃慥楴湯慄整䐨㈺㄰〰㈶ㄴㄷ㐸⤱⼊潍䑤瑡⡥㩄〲〱㘰㐲㜱㠱ㄴ਩启瑩敬嘨瑩畲楶湡ⴠ䴠奁㈠㄰‰畱湡楴楴獥砮獬⥸⼊牃慥潴⡲卐牣灩㕴搮汬嘠牥楳湯㔠㈮㈮਩䄯瑵潨⡲獕牥㸩放摮扯੪牸晥《㜠ਲ਼〰〰〰〰〰㘠㔵㔳映ਠ〰〰㈰㌸㜴〠〰〰渠ਠ〰〰㔰㜹㜶〠〰〰渠ਠ〰〰㈰㈸㐱〠〰〰渠ਠ〰〰㈰㔶㘸〠〰〰渠ਠ〰〰〰〰㔱〠〰〰渠ਠ〰〰〰㔲㐳〠〰〰渠ਠ〰
〰㈰㌸㔹〠〰〰渠ਠ〰〰㔰ㄹ㐴〠〰〰渠ਠ〰〰㔰〸ㄸ〠〰〰渠ਠ〰〰㔰㌹㔴〠〰〰渠ਠ〰〰㔰㔸ㄷ〠〰〰渠ਠ〰〰㔰㤸㈴〠〰〰渠ਠ〰〰㔰〷㔷〠〰〰渠ਠ〰〰㈰㐸㘳〠〰〰渠ਠ〰〰㈰㐸㘶〠〰〰渠ਠ〰〰㈰㜶㜴〠〰〰渠ਠ〰〰〰㔲㐵〠〰〰渠ਠ〰〰〰㘵㜲〠〰〰渠ਠ〰〰㈰㔸㠱〠〰〰渠ਠ〰〰㈰㔸㠴〠〰〰渠ਠ〰〰㈰㤶〱〠〰〰渠ਠ〰〰〰㘵㠴〠〰〰渠ਠ〰〰〰㈸〵〠〰〰渠ਠ〰〰㈰㔸ㄹ〠〰〰渠ਠ〰〰㈰㘸ㄲ〠〰〰渠ਠ〰〰㈰〷㌷〠〰〰渠ਠ
〰〰〰㈸ㄷ〠〰〰渠ਠ〰〰㄰㘰㜲〠〰〰渠ਠ〰〰㈰㘸㐶〠〰〰渠ਠ〰〰㈰㘸㐹〠〰〰渠ਠ〰〰㈰㈷㘳〠〰〰渠ਠ〰〰㄰㘰㠴〠〰〰渠ਠ〰〰㄰〳㘶〠〰〰渠ਠ〰〰㈰㜸㜳〠〰〰渠ਠ〰〰㈰㜸㜶〠〰〰渠ਠ〰〰㈰㌷㤹〠〰〰渠ਠ〰〰㄰〳㜸〠〰〰渠ਠ〰〰㄰㘵㜶〠〰〰渠ਠ〰〰㈰㠸〱〠〰〰渠ਠ〰〰㈰㠸〴〠〰〰渠ਠ〰〰㈰㔷㈶〠〰〰渠ਠ〰〰㄰㘵㠸〠〰〰渠ਠ〰〰㄰ㄸ㈸〠〰〰渠ਠ〰〰㈰㠸㌸〠〰〰渠ਠ〰〰㈰㤸㌱〠〰〰渠ਠ〰〰㈰㜷㔲〠〰〰渠
ਠ〰〰㄰㈸㌰〠〰〰渠ਠ〰〰㈰〱ㄴ〠〰〰渠ਠ〰〰㈰㤸㘵〠〰〰渠ਠ〰〰㈰㤸㘸〠〰〰渠ਠ〰〰㈰㠷㠸〠〰〰渠ਠ〰〰㈰〱㈶〠〰〰渠ਠ〰〰㈰㐴㐶〠〰〰渠ਠ〰〰㈰〹㤲〠〰〰渠ਠ〰〰㈰〹㤵〠〰〰渠ਠ〰〰㈰〸ㄵ〠〰〰渠ਠ〰〰㈰㐴㔸〠〰〰渠ਠ〰〰㈰㔶㔶〠〰〰渠ਠ〰〰㈰ㄹ㈰〠〰〰渠ਠ〰〰㈰ㄹ㈳〠〰〰渠ਠ〰〰㈰ㄹ㐸〠〰〰渠ਠ〰〰㐰〳㠰〠〰〰渠ਠ〰〰㐰〳〳〠〰〰渠ਠ〰〰㔰〳㜰〠〰〰渠ਠ〰〰㔰〳㠲〠〰〰渠ਠ〰〰㔰㔶㜸〠〰〰
渠ਠ〰〰㔰㘶㠰〠〰〰渠ਠ〰〰㔰〷㔵〠〰〰渠ਠ〰〰㔰㌷〹〠〰〰渠ਠ〰〰㔰㘷㔶〠〰〰渠ਠ〰〰㔰〸ㄶ〠〰〰渠ਠ〰〰㔰㌸㠵〠〰〰渠ਠ牴楡敬ੲ㰼⼠楓敺㜠″刯潯⁴‱‰⁒䤯普′‰੒䤯⁄⡛ை襱⸧�ʨ惨ᡶ涵⠩ை襱⸧�ʨ惨ᡶ涵崩㸊ਾ瑳牡硴敲੦㤵㜹ਲ┥佅੆