Yes sir. He actually just sent us an updated app. Nick and I are printing it now to review what he has changed. Will get back to you shortly. Eric ________________________________ From: Clay Barnett To: Eric T. Little Cc: 'bdunne@icon-engineers.com' ; Nick Jacob Sent: Wed Feb 10 08:38:26 2010 Subject: RE: January pay application Eric, My understanding is that if they cannot provide the backup, some of the amount attributed to Item 261 needs to shift to Item 254. How much of it is what we need to determine. Additionally, Andrew explained why we went over on Item 261. I have not received an explanation on why Item 267 was exceeded. Could you speak with him about this? Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 -----Original Message----- From: Eric T. Little [mailto:ELittle@udr.com] Sent: Wednesday, February 10, 2010 9:32 AM To: Clay Barnett Cc: 'bdunne@icon-engineers.com'; Nick Jacob Subject: Re: January pay application Andrew is working on getting the back-up on who authorized it. If they don't supply this, we just need to cut the pay app down to what is actually installed to date. ________________________________ From: Clay Barnett To: Eric T. Little Cc: Bruce Dunne ; Nick Jacob Sent: Wed Feb 10 08:28:12 2010 Subject: RE: January pay application Eric, Please confirm the quantities for Items 254, 261 and 267. Did you get the opportunity to speak with Andrew about who authorized the change from stabilized sand to flowable fill? 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 ****************************************************************************************************************** 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. ******************************************************************************************************************* ****************************************************************************************************************** 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. *******************************************************************************************************************