Eric,
Attached is the completed pay application. Please have it executed and returned for payment.
The only comment I have on the spreadsheet is that in the new summary, you need to include the amount paid for stored materials to date less the retainage on that amount.
The stored materials is probably ok, we just want to make sure that there is enough incentive at the end of the job to install the materials or if they go belly up that there is enough
incentive for someone else to complete the work.
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: Friday, November 12, 2010 2:11 PM
To: Clay Barnett
Subject: RE: Pay Apps Phases 1C and 1D
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
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