Eric, I reviewed the spreadsheet and did note the following items: · The formula in Cell J320 was replaced with a number. I assumed the number was supposed to be in the current quantities column instead of the current amount. Please verify. · The price for CO6-12 in the change order is $10.46 as opposed to the $10.45 contained in the spreadsheet. · It indicated an overage in Item CO4-5. I assumed this is a typo and reduced it to 1. Please verify. · The contract total appears to be incorrect in the spreadsheet. Please verify. With these changes in mind I have attached Pay Application 16 for Phase 1C. If any of these are incorrect, please let me know. Otherwise please have the pay application executed and returned for payment. If you have any questions, please let me know. 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, August 03, 2011 4:02 PM To: Clay Barnett Cc: Jennifer Haynes; 'wgeistweidt@kleinfelder.com'; Nick Jacob Subject: FW: July 2011 Pay Application Clay, Here is the Vit Park Phase 1C – July Pay App. Thanks, Eric From: Eric T. Little Sent: Wednesday, August 03, 2011 3:23 PM To: 'Jennifer Haynes'; 'wgeistweidt@kleinfelder.com' Cc: Nick Jacob Subject: RE: July 2011 Pay Application Here are my questions: #64 – need Wade to verify the 182lf of 6” PVC was installed. #175, 176, 177 and 180 – I have not seen any furniture installed on site or stored onsite. Are you trying to bill for stored materials? #285, 287 – Your billing 100%, but the handrails are not complete yet. #CO2-25/26 – why aren’t you billing these two items out? #CO5-2 – the fish habitats are not fixed yet. Take back to 0 this month. Everything else looks good. Thanks, Eric From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Friday, July 29, 2011 2:51 PM To: Eric T. Little Subject: July 2011 Pay Application Eric, Please find attached the Pay Application. Thank you, Jennifer M. Haynes, P.E. North Texas Contracting, Inc. (214) 808-2821 cell