Red are quantities updated per the 4 approved change orders to date, and yellow is something that Clay augmented (I believe to consolidate that item). 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: Monday, March 08, 2010 3:32 PM To: Andrew Rolph; 'Clay Barnett'; zackf Cc: Nick Jacob Subject: RE: Vitruvian - February production Gents, Some of the cells are colored red and others yellow. What do the different colors mean? 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, March 08, 2010 2:19 PM To: 'Clay Barnett'; zackf Cc: Eric T. Little; Nick Jacob Subject: RE: Vitruvian - February production Clay, here is the augmented spreadsheet. The only thing missing from this is your total paid to date (minus retainage) to properly equate the amount due this estimate. 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: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Monday, March 08, 2010 8:53 AM To: zackf Cc: 'Eric T. Little'; Nick Jacob; Andrew Rolph Subject: RE: Vitruvian - February production Zach, If we could use the attached spreadsheet, that would speed things up as well. Thanks, Clay -----Original Message----- From: Eric T. Little [mailto:ELittle@udr.com] Sent: Monday, March 08, 2010 7:50 AM To: Nick Jacob; zackf; Andrew Rolph Cc: Clay Barnett Subject: RE: Vitruvian - February production All, There was some mention of a 15 day turn around on payments to North Texas Construction at our meeting with the town on Thursday. There seemed to be some misunderstanding that UDR was sitting on these pay recs. I just want everyone to note that we just got the pay request today, March 8th. We need to discuss the procedures and timing of submission of these Thursday at our weekly meeting so that we are all on the same page. Clay – we are reviewing this and will have it over to you tomorrow. 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: Nick Jacob Sent: Monday, March 08, 2010 7:43 AM To: Eric T. Little Subject: FW: Vitruvian - February production ________________________________ From: Andrew Rolph [mailto:arolph@ntexcon.com] Sent: Saturday, March 06, 2010 9:55 AM To: Nick Jacob Cc: anord@ntexcon.com; 'Zach Fusilier' Subject: Vitruvian - February production Nick, we finally got JRJ’s #’s so here is our billing for February. 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 ****************************************************************************************************************** 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. *******************************************************************************************************************