Perfect, this works now.  I will make the adjustment and the totals match.  thanks

 

Zach Fusilier

North Texas Contracting

4999 Keller Haslet Road

Keller, Texas 76248

Office - 817-430-9500

Cell - 817-819-6691

 

From: Bruce Dunne [mailto:bdunne@icon-engineers.com] 
Sent: Monday, May 10, 2010 9:19 AM
To: Zach Fusilier
Cc: Jennifer Haynes; Clay Barnett; Eric T. Little
Subject: RE: Change Order # 1

 

The total of $20,010 is correct.  It is the dollar amount per each that is incorrect.  This number should be $1,334. per each and not $1,344. as shown.  See attachment prepared by NTC
and sent on May 10th.

 

From: Zach Fusilier [mailto:zfusilier@ntexcon.com] 
Sent: Monday, May 10, 2010 9:10 AM
To: Bruce Dunne
Cc: 'Jennifer Haynes'; 'Clay Barnett'; 'Eric T. Little'
Subject: Change Order # 1

 

Bruce,

 

While building the pay app spread sheet and incorporating CO # 1 I think I have noted a discrepancy in the figures.  Please check Item 71A on CO # 1 which is for 15 EA @ % 1344 / EA
which totals $ 20,160 and not $ 20,010 like it is shown on CO # 1.  After correcting this the match works and everything should be good.  Please let me know if we need to re-execute.

 

Zach Fusilier

North Texas Contracting

4999 Keller Haslet Road

Keller, Texas 76248

Office - 817-430-9500

Cell - 817-819-6691