Zach,

 

Please proceed.

 

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: Zach Fusilier [mailto:zfusilier@ntexcon.com] 
Sent: Friday, May 21, 2010 4:34 AM
To: Clay Barnett
Cc: 'Eric T. Little'
Subject: RE: April Invoice

 

Clay,

 

Was removing those items acceptable with you so we can execute the CO’s and pay apps today?  Thanks

 

Zach Fusilier

North Texas Contracting

4999 Keller Haslet Road

Keller, Texas 76248

Office - 817-430-9500

Cell - 817-819-6691

 

From: Clay Barnett [mailto:cbarnett@addisontx.gov] 
Sent: Tuesday, May 18, 2010 10:13 AM
To: 'Zach Fusilier'
Cc: jennifer@ntexcon.com; arolph; 'Eric T. Little'
Subject: RE: April Invoice

 

Zach,

 

I cannot process the pay applications that include CO6 without a signed change order.  If you would like to remove the items from Change Order 6, we will get it processed.

 

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: Zach Fusilier [mailto:zfusilier@ntexcon.com] 
Sent: Tuesday, May 18, 2010 9:08 AM
To: 'Eric T. Little'; Clay Barnett
Cc: jennifer@ntexcon.com; arolph
Subject: RE: April Invoice

 

They have been turned in and I believe were on hold due to CO # 6 – Road and CO # 2 – Park.  We would ask that the pay apps be pushed through and the CO’s worked out for May.

 

Zach Fusilier

North Texas Contracting

4999 Keller Haslet Road

Keller, Texas 76248

Office - 817-430-9500

Cell - 817-819-6691

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Tuesday, May 18, 2010 9:01 AM
To: Clay Barnett; 'Zach Fusilier'
Subject: RE: April Invoice

 

All,

 

Where are we on the April Invoice? It’s the 18th and I still have not signed it……..

 

 

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: Clay Barnett [mailto:cbarnett@addisontx.gov] 
Sent: Tuesday, May 11, 2010 4:32 PM
To: 'Zach Fusilier'
Cc: 'Drew Rolph'; anord@ntexcon.com; Eric T. Little
Subject: RE: April Invoice

 

Zach,

 

The pay application includes Change Order #6, which has not been executed.  Bruce is going to send Change Order #2 for the park to you.  Please sign and forward it and I will take both
Change Orders to be signed by the City Manager.

 

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: Zach Fusilier [mailto:zfusilier@ntexcon.com] 
Sent: Monday, May 10, 2010 11:55 AM
To: Clay Barnett
Cc: 'Drew Rolph'; anord@ntexcon.com
Subject: April Invoice

 

Clay,

 

Have you had a chance to generate the April invoice yet for the road project.  We are trying to settle some quantity issues with some subs and I need the final approved copy to do so.
 Please let me know and thanks again.

 

Zach Fusilier

North Texas Contracting

4999 Keller Haslet Road

Keller, Texas 76248

Office - 817-430-9500

Cell - 817-819-6691

 

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