Clay,
It has been submitted for payment by Ken Shykes.
Thanks,
Chad Cooper
Mgr. Engineering Design
972-234-7073
________________________________
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Friday, June 25, 2010 1:15 PM
To: COOPER, CHAD (ATTSWBT)
Subject: RE: Invoice #2
Chad,
Invoice 3 is only for items installed to date. It is not for the full amount. Please process the invoice.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
From: COOPER, CHAD (ATTSWBT) [mailto:cc8956@att.com]
Sent: Tuesday, June 08, 2010 3:01 PM
To: Clay Barnett
Subject: RE: Invoice #2
Clay,
Per Ken Shykes, Invoice 2 was sent for payment in the amount of $220,955.75 on 3/30. Ken is holding on invoice 3 because we cannot place the last 2 manholes until the bridge is complete.
Thanks,
Chad Cooper
Mgr. Engineering Design
972-234-7073
________________________________
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Monday, June 07, 2010 2:11 PM
To: COOPER, CHAD (ATTSWBT)
Subject: RE: Invoice #2
Chad,
Did you get this approved by Walter? If so, Pay Application #2 and #3 is attached. There is $7,234, including retainage, remaining in the contract.
If you have any questions, please let me know.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
-----Original Message-----
From: COOPER, CHAD (ATTSWBT) [mailto:cc8956@att.com]
Sent: Thursday, February 25, 2010 7:22 AM
To: Clay Barnett
Subject: RE: Invoice #2
Clay,
I sent your response below to Walter. To me this seems like a good resolution, I will see if he has any problem with it.
On another note is there any way that you can get the new street names approved so that we can provide service out there to the new tenants? They are starting to move in this weekend.
Our system will not recognize Vitruvian Way and Ponte Ave. because they are not yet approved on your end.
Let me know if there is anything you can do.
Thanks,
Chad Cooper
Mgr. Engineering Design
972-234-7073
________________________________
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Monday, February 22, 2010 11:44 AM
To: COOPER, CHAD (ATTSWBT)
Subject: RE: Invoice #2
Chad,
In reviewing the issue, it appears that removal of two existing AT&T pull boxes were not in the numbers that were included in the original contract. Two were included in the $339,364
and two appear to have been excluded. There is a discrepancy of $230 in the $339,364. It should have been $339,134. I am not sure how that occurred. The two original pull boxes have
been removed along with a third pull box. If AT&T will remove the fourth AT&T pull box at its sole cost and contribute the discrepancy of $230 to the already removed third pull box,
the Town of Addison will pay the difference between the third pull box and the capped contract amount of $339,364 placing our share at $470 ($700 for the removal of the pull box less
the $230 discrepancy). AT&T will need to coordinate the removal of the fourth pull box with the ongoing construction at the site.
Please let me know if this is acceptable.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
-----Original Message-----
From: COOPER, CHAD (ATTSWBT) [mailto:cc8956@att.com]
Sent: Wednesday, February 17, 2010 8:30 AM
To: Clay Barnett
Subject: RE: Invoice #2
Clay,
Yes a copy of exactly what the changes were would be helpful..And it's a stretch but a name of who from AT&T requested the changes would be great..
Thanks,
Chad
________________________________
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Wednesday, February 17, 2010 8:27 AM
To: COOPER, CHAD (ATTSWBT)
Subject: RE: Invoice #2
Chad,
My understanding is that there were some requests for revisions by AT&T after the agreement was executed. I can get a copy of the changes from Icon if you wish. If AT&T cannot pay
the extra $1170, then we will need to revise the agreement. Our attorney says that we cannot release the facilities unless we have been paid in full.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
-----Original Message-----
From: COOPER, CHAD (ATTSWBT) [mailto:cc8956@att.com]
Sent: Wednesday, February 17, 2010 8:21 AM
To: COOPER, CHAD (ATTSWBT); Clay Barnett
Subject: RE: Invoice #2
Clay,
Where did the extra $1170.00 cost come from? This is all we are trying to find out.
Thanks,
Chad
________________________________
From: COOPER, CHAD (ATTSWBT)
Sent: Tuesday, February 16, 2010 3:22 PM
To: 'Clay Barnett'
Subject: FW: Invoice #2
Clay,
Can you explain the difference in the original contract price and the new amount?
Thanks,
Chad Cooper
Mgr. Engineering Design
AT&T
________________________________
From: SHYKES, KENNETH J (ATTSWBT)
Sent: Tuesday, February 16, 2010 1:35 PM
To: COOPER, CHAD (ATTSWBT)
Subject: FW: Invoice #2
Chad,
Have you been able to find anything out on this invoice?
Thanks,
Ken Shykes
AT&T-Contract Coordinator
972-361-4236
From: SHYKES, KENNETH J (ATTSWBT)
Sent: Friday, February 12, 2010 2:37 PM
To: COOPER, CHAD (ATTSWBT)
Cc: BYRNE, D WALTER (ATTSWBT); HARDI, BOB (ATTSWBT)
Subject: FW: Invoice #2
Chad,
Please look at this invoice from the Town of Addison.
There appears to be a discrepancy with the total contract cost. This invoice states that the contract cost is $340,534.00. The contract I have shows that the AT&T costs to the city will
only be $339,364.00. Please contact the city to determine the difference and why it is not the contracted amount.
Call me with any questions.
Thanks,
Ken Shykes
AT&T-Contract Coordinator
972-361-4236
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Friday, February 12, 2010 12:49 PM
To: SHYKES, KENNETH J (ATTSWBT)
Subject: FW: Invoice #2
Ken,
The email to Walter did not go through. Could you forward this to him? Also, could you send me his email address?
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
-----Original Message-----
From: Clay Barnett
Sent: Friday, February 12, 2010 12:48 PM
To: Walter Byrne (Walter.Byrne@att.com)
Cc: Ken Shykes (ks4106@att.com)
Subject: Invoice #2
Walter,
Attached are Invoice #2 and a copy of the pay application from the contractor for the Vitruvian Park construction. Please submit payment at your earliest convenience.
Also, we have yet to receive payment for Invoice #1. If you could send me the status of that, I would greatly appreciate it.
If you have any questions, please feel free to contact me.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
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other information that is intended only for the use of the individual(s) and entity(ies) to whom it is addressed. If you are the intended recipient, further disclosures are prohibited
without proper authorization. If you are not the intended recipient, any disclosure, copying, printing, or use of this information is strictly prohibited and possibly a violation of
federal or state law and regulations. If you have received this information in error, please delete it and notify Hamid Khaleghipour at 972-450-2868 immediately. Thank you.
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This e-mail and any files or attachments transmitted with it contains Information that is confidential and privileged. This document may contain Protected Health Information (PHI) or
other information that is intended only for the use of the individual(s) and entity(ies) to whom it is addressed. If you are the intended recipient, further disclosures are prohibited
without proper authorization. If you are not the intended recipient, any disclosure, copying, printing, or use of this information is strictly prohibited and possibly a violation of
federal or state law and regulations. If you have received this information in error, please delete it and notify Hamid Khaleghipour at 972-450-2868 immediately. Thank you.
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⨪⨪⨪⨪⨪ഠഊഊഊഊഊഊഊഊഊഊ 桔獩攠洭楡湡湡⁹楦敬牯愠瑴捡浨湥獴琠慲獮業瑴摥眠瑩瑩挠湯慴湩湉潦浲瑡潩桴瑡椠潣普摩湥楴污愠摮瀠楲楶敬敧吠楨潤畣敭瑮洠祡挠湯慴湩倠潲整瑣摥䠠慥瑬湉潦浲瑡潩倨䥈
牯漠桴牥椠普牯慭楴湯琠慨⁴獩椠瑮湥敤湯祬映牯琠敨甠敳漠桴湩楤楶畤污猨
湡湥楴祴椨獥
潴眠潨瑩椠摡牤獥敳䤠潹⁵牡桴湩整摮摥爠捥灩敩瑮畦瑲敨楤
捳潬畳敲牡牰桯扩瑩摥眠瑩潨瑵瀠潲数畡桴牯穩瑡潩䤠潹⁵牡潮⁴桴湩整摮摥爠捥灩敩瑮湡⁹楤捳潬畳敲潣祰湩Ⱨ瀠楲瑮湩Ⱨ漠獵景琠楨湩潦浲瑡潩獩猠牴捩汴⁹牰桯扩瑩摥愠摮瀠獯楳汢⁹楶汯瑡潩景映摥牥污漠瑳瑡慬⁷湡敲畧慬楴湯䤠潹⁵慨敶爠捥楥敶桴獩椠普牯慭楴湯椠牥潲Ⱳ瀠敬獡敤敬整椠⁴湡潮楴祦䠠浡摩䬠慨敬桧灩畯瑡㤠㈷㐭〵㈭㘸‸浩敭楤瑡汥吠慨歮礠畯മഊഊഊഊഊഊഊഊഊ
ഠഊഊഊഊഊഊഊഊഊഊ ഠ⨊⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪ഠ吊楨ⵥ慭汩愠摮愠祮映汩獥漠瑡慴档敭瑮牴湡浳瑩整楷桴椠⁴潣瑮楡獮䤠
普牯慭楴湯琠慨⁴獩挠湯楦敤瑮慩湡牰癩汩来摥桔獩搠捯浵湥⁴慭⁹潣瑮楡牐瑯捥整效污桴䤠普牯慭楴湯⠠䡐⥉漠瑯敨湩潦浲瑡潩桴瑡椠湩整摮摥漠汮⁹潦桴獵景琠敨椠摮癩摩慵⡬⥳愠摮攠瑮瑩⡹敩⥳琠桷浯椠⁴獩愠摤敲獳摥晉礠畯愠敲琠敨椠瑮湥敤敲楣楰湥ⱴ映牵桴牥搠獩汣獯牵獥愠敲瀠潲楨楢整楷桴畯⁴牰灯牥愠瑵潨楲慺楴湯晉礠畯愠敲渠瑯琠敨椠瑮湥敤敲楣楰湥ⱴ愠祮搠獩汣獯牵ⱥ挠灯楹杮牰湩楴杮
牯甠敳漠桴獩椠普牯慭楴湯椠瑳楲瑣祬瀠潲楨楢整湡潰獳扩祬愠瘠潩慬楴湯漠敦敤慲牯猠慴整氠睡愠摮爠来汵瑡潩獮晉礠畯栠癡敲散癩摥琠楨湩潦浲瑡潩湩攠牲牯汰慥敳搠汥瑥瑩愠摮渠瑯晩⁹慈業桋污来楨潰牵愠⁴㜹ⴲ㔴ⴰ㠲㠶椠浭摥慩整祬桔湡潹ഠഊഊഊഊഊഊഊഊഊഊ ⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪
⨪⨪⨪⨪⨪⨪⨪പ⨊⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪പ吊楨ⵥ慭汩愠摮愠祮映汩獥漠瑡慴档敭瑮牴湡浳瑩整楷桴椠⁴潣瑮楡獮䤠普牯慭楴湯琠慨⁴獩挠湯楦敤瑮慩湡牰癩汩来摥桔獩搠捯浵湥⁴慭⁹潣瑮楡牐瑯捥整效污桴䤠普牯慭楴湯⠠䡐⥉漠瑯敨湩潦浲瑡潩桴瑡椠湩整摮摥漠汮⁹潦桴獵景琠敨椠摮癩摩慵⡬⥳愠摮攠瑮瑩
⡹敩⥳琠桷浯椠⁴獩愠摤敲獳摥晉礠畯愠敲琠敨椠瑮湥敤敲楣楰湥ⱴ映牵桴牥搠獩汣獯牵獥愠敲瀠潲楨楢整楷桴畯⁴牰灯牥愠瑵潨楲慺楴湯晉礠畯愠敲渠瑯琠敨椠瑮湥敤敲楣楰湥ⱴ愠祮搠獩汣獯牵ⱥ挠灯楹杮牰湩楴杮牯甠敳漠桴獩椠普牯慭楴湯椠瑳楲瑣祬瀠潲楨楢整湡潰獳扩祬愠瘠潩慬楴湯漠敦敤慲牯猠慴整氠睡愠摮爠来汵瑡潩獮晉礠畯栠癡敲散癩摥琠楨湩潦浲瑡潩湩攠牲牯汰慥敳搠汥瑥瑩愠摮渠瑯晩⁹
慈業桋污来楨潰牵愠⁴㜹ⴲ㔴ⴰ㠲㠶椠浭摥慩整祬桔湡潹⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪⨪പഊ