Here you go Clay. The only stored materials item that I saw that was 100% was #288. This was 100% last month. Jennifer said that she just took his entire invoice and spread it out through the work item #s. Not sure what you want me to do here. From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Friday, November 12, 2010 11:02 AM To: Eric T. Little Cc: Tom Frazier; Nick Jacob; Wade Geistweidt (wgeistweidt@kleinfelder.com) (wgeistweidt@kleinfelder.com); Tom Forrest Subject: RE: Pay Apps Phases 1C and 1D Eric, Could you check the previous quantities on the items highlighted for Ron Lee to review. I am getting different figures on those. Also, on the stored materials, it appears that we may be paying them the total amount in the bid. Customarily, they should submit paperwork showing the price they paid for the materials instead of paying them the installed price. Could you look into these two issues and send me an updated spreadsheet? 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: Monday, November 08, 2010 11:24 AM To: Clay Barnett Cc: Tom Frazier; Nick Jacob; Wade Geistweidt (wgeistweidt@kleinfelder.com) (wgeistweidt@kleinfelder.com); Tom Forrest Subject: Pay Apps Phases 1C and 1D Clay, Here are the final pay apps for October – both with contractor corrections received on Friday of last week. Please let us know if you have any questions or concerns. Thanks, Eric ****************************************************************************************************************** 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. *******************************************************************************************************************