Yeah, there were other issues too. She is working on fixing them. From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, February 09, 2011 2:52 PM To: Eric T. Little Cc: Nick Jacob; Wade Geistweidt Subject: RE: January Pay Application Eric, I am reviewing the January Pay Application and noticed a few items: · Item 277 has more quantity than what is included in the original contract. Is this an overage? · 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? · The previous amount on the pay application does not appear to be correct. Could you have a look at these items and let me know your thoughts? 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, January 28, 2011 4:00 PM To: Nick Jacob; Wade Geistweidt Cc: Clay Barnett Subject: FW: January Pay Application FYI 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. ****************************************************************************************************************** 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. *******************************************************************************************************************