I have the revised invoice. Will swing by your office this morning and drop it off. 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: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, June 16, 2010 9:49 AM To: Eric T. Little Cc: Tom Frazier Subject: RE: Invoice for Construction Management Eric, The current contract amount is $8,461,131.54. CO #2 and CO #3 are currently on the agenda, but will likely be pulled because I do not have the final numbers for CO #3. I did include $150,000 for potential change orders. Additionally, the left over monies from 1B can be applied to 1C since they will move with the items. We will need to close out the job before the final amount can be determined. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Eric T. Little [mailto:ELittle@udr.com] Sent: Wednesday, June 16, 2010 9:14 AM To: Tom Frazier; Clay Barnett Subject: RE: Invoice for Construction Management Frazier – The revised fee % is based on the following: A) Park Contract = $8,694,071.30 B) Dallas County = ($1,000,000.00) C) UDR Contribution = ($750,000.00) D) Total amount Fee applies against (A-B-C)= $6,944,071.30 E) Total fee (D*8%) = $555,525.70 F) Fee % of Total Park Contract (E/A) = 6.39% 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: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, June 16, 2010 8:57 AM To: Eric T. Little Subject: RE: Invoice for Construction Management Eric, The Master Facilities Agreement states that it is 8% of the town’s portion, so the monies contributed to the project from UDR and Dallas County cannot be counted in the 8%. I calculated that the percentage for the Construction Management as 6.37%. Let me know if this does not make any sense. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Eric T. Little [mailto:ELittle@udr.com] Sent: Wednesday, June 16, 2010 7:53 AM To: Clay Barnett Subject: RE: Invoice for Construction Management Clay, I’m trying to explain this to people. Where did the fee go from 8% to 6.37%? 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: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Tuesday, June 15, 2010 2:33 PM To: Eric T. Little Subject: Invoice for Construction Management Eric, I had a look at the invoice for the construction management and realized that the percentage for the park is incorrect. The correct percentage for the park is 6.37%. Please revise the invoice and reissue. Additionally, please remove $1,853.41 for overpayment for April. Sorry I did not catch this last month. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 ****************************************************************************************************************** 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. ******************************************************************************************************************* ****************************************************************************************************************** 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. *******************************************************************************************************************