Andrew, I modified the spreadsheet to make it quicker to process pay applications. The only difference is the removal of the duplicated Item 175 that we agreed to last month and the Platform for the Temp Duct Bank Support which UDR has agreed to pay for. If you remove these two items from the cost it tallies what you sent me in Excel. It does not have the changes in it that were sent this morning. If you could use this instead I promise to endeavor to turn the payment applications around quicker. If you have any questions or would like to discuss, 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: Andrew Rolph [mailto:arolph@ntexcon.com] Sent: Monday, February 08, 2010 5:49 PM To: Clay Barnett Cc: zackf Subject: FW: January pay application Clay, items 261 and 267 are based on in field verified quantities. We can discuss further details tomorrow at our 9:30 meeting. Here is the excel format for your use as well. 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: Zach Fusilier [mailto:zfusilier@ntexcon.com] Sent: Monday, February 08, 2010 5:22 PM To: arolph Cc: anord Subject: FW: January pay application 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: Monday, February 08, 2010 5:00 PM To: 'Zach Fusilier' Cc: Eric Little (elittle@udr.com); Nick Jacob (PJacob@udr.com); Bruce Dunne (bdunne@icon-engineers.com) Subject: FW: January pay application Zach, Attached are the “Quantities to Date” for Vitruvian Park. Of concern is Items 261 & 267. Please verify these quantities. Also, if you could send Andrew’s spreadsheet, it would be very helpful. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 -----Original Message----- From: Nick Jacob [mailto:PJacob@udr.com] Sent: Monday, February 01, 2010 3:54 PM To: Bruce Dunne; Clay Barnett Subject: January pay application Bruce/Clay, Attached is NTC’s January pay application. I reviewed it this morning with Wade and everything looks good to us. Let me know if you have any questions. Thanks, Nick Jacob