Eric,

 

You are correct with all quantities, this can be forwarded or processed by the City.  Clay will you send over your version for signature after you are done so we can be ready to go after
council.  Thanks again.

 

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: Monday, July 19, 2010 2:27 PM
To: zackf; Clay Barnett
Cc: Nick Jacob; arolph
Subject: Vit Park - Phase 1B - June Quantities - UDR Review

 

Zach/Clay:

 

We have completed our review of the June pay app for 1B. We’ve compared this to CO’s 6 and 7. Please see the attached. I have corrected the following:

 

Total to Date to make everything 100% - see items 102, 122,  and CO 7-6.

Total To Date to correct type-o – see item 13

Contract Quantity – see item 261

 

The biggest issue is the billing for CO7 does not match the change order (see CO 7 attached for reference):

                CO7-6 – should be “Concrete Median Nose Pavement, 1 L.S. at $761.60 

                CO7-7 – should be deleted

                CO7-8 – should be changed to CO7-7

                CO7-9 – should be changed to CO7-8

 

I have made the changes. If you guys agree, we can move forward and process the pay app now per my changes. Otherwise, please advise as to what you would like to do here.

 

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