Andrew/Zack/Victor,

 

Nick and I have completed our review of your pay app and I have a couple issues with it (understand that Nick has discussed some of these with you):

 

1.       Item #64 – Short Term Asphalt Repair – you billed for $4,600 worth of work. I have not seen any “short term asphalt work” done outside of the little bit at the Ponte/Vit Way
intersection and that was done in January. Please elaborate on what you are billing for here. We can’t tell if you are 92% complete on this item or not.

2.       Item #147 – Looks like you corrected a formula error on this. I will make sure Clay understands.

3.       CO 3 Items 1, 2 and 3 – You guys billed for some brick pavers. No pavers are installed at this time. Andrew said something to Nick about this being for the concrete under the
pavers, but the line item is clearly for just providing and installing the pavers themselves. The paving beneath is covered in paving items.

 

Please respond by noon so I can turn this over to Clay today.

 

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