Clay, Here is 1C signed, sealed and delivered. Thanks, From: Andrew Nord [mailto:anord@ntexcon.com] Sent: Friday, February 11, 2011 10:01 AM To: Eric T. Little; 'Jennifer Haynes' Cc: Clay Barnett Subject: RE: January Pay Application Done and done Andy Nord Cell: 817.819.4117 Email: anord@ntexcon.com From: Eric T. Little [mailto:ELittle@udr.com] Sent: Friday, February 11, 2011 8:52 AM To: Jennifer Haynes; Andrew Nord Subject: FW: January Pay Application Andy – Please sign this and return to me this morning please. Thanks, From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Friday, February 11, 2011 8:51 AM To: Eric T. Little Cc: Nick Jacob; Jennifer Haynes Subject: RE: January Pay Application Eric, The only item I found that needs to be corrected is that the previous quantity on Item 146 under stored materials should be 2.8. Please have a look at this and adjust for next month. The completed pay application is attached. Please have it executed and returned for payment. 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: Friday, February 11, 2011 8:18 AM To: Jennifer Haynes; Clay Barnett Cc: Nick Jacob Subject: RE: January Pay Application Clay, Here is the corrected pay app. This addresses everything except the stone in the stored materials from last month. I’m not sure what you would like to do to correct this, if anything. Thanks, Eric From: Eric T. Little Sent: Wednesday, February 09, 2011 3:06 PM To: 'Jennifer Haynes' Cc: Nick Jacob; 'Clay Barnett' Subject: RE: January Pay Application Jennifer: Clay had some comments too. See my note in red. · Item 277 has more quantity than what is included in the original contract. Is this an overage? No overage – the current qty should be 0 not 1. · There are two items in stored materials for Items 145-148. · Item 288 in the stored materials has the full price as installed. Stored materials is usually half as much as the full price installed. Did they submit any documentation justifying the price? From: Eric T. Little Sent: Tuesday, February 08, 2011 10:14 AM To: 'Jennifer Haynes' Cc: Nick Jacob Subject: RE: January Pay Application Jennifer, We have completed our review of the pay app and have the following comments/questions: #31 – previous amount complete is wrong – should be $132,800 not $16,000 #273 and 274 are billed out at 80% complete but we have not seen any equipment installed – what are these inclusive of? #295 – Billed out 100% - this is described as “site ret wall (0-2’ afg) w/ pole bases – is this the wall at the esplanade? From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Friday, January 28, 2011 3:57 PM To: Eric T. Little Subject: January Pay Application Here’s the pay application. I am going to look at it over the weekend and double check it.