Clay:

 

 

Here is the revised pay app for 1C. I took out $5000 billed on 270 this month since the walls are approved but the slabs are rejected. 50% for both sides seems fair.

 

Thanks,

 

Eric

 

From: Eric T. Little 
Sent: Tuesday, May 03, 2011 1:20 PM
To: 'Clay Barnett'
Cc: 'Jennifer Haynes'; Nick Jacob; wgeistweidt@kleinfelder.com
Subject: RE: April Pay Application

 

Clay,

 

Here is the pay app for NTC on Phase 1C. Need Ron to verify the landscape stuff and you to verify:

 

270/271 – Ped Bridge Landings –verify accept/reject the slabs due to excessive cracking.

 

Thanks,

 

From: Jennifer Haynes [mailto:jennifer@ntexcon.com] 
Sent: Tuesday, May 03, 2011 1:01 PM
To: Eric T. Little
Subject: RE: April Pay Application

 

Here are the other corrections minus Item 47.  I’ve contacted Rebcon but can’t get a hold of Mark.  I will let you know as soon as I hear from them.

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Tuesday, May 03, 2011 12:35 PM
To: Jennifer Haynes
Cc: Nick Jacob; wgeistweidt@kleinfelder.com; 'Clay Barnett'
Subject: RE: April Pay Application

 

47 – Ok – just let me know.

103 – Ok

310 – Technically if it isn’t on site it should be billed as stored materials. Please move it.

 

Thanks,

 

Eric

 

From: Jennifer Haynes [mailto:jennifer@ntexcon.com] 
Sent: Tuesday, May 03, 2011 12:32 PM
To: Eric T. Little
Cc: Nick Jacob; wgeistweidt@kleinfelder.com; 'Clay Barnett'
Subject: RE: April Pay Application

 

47 – I will verify with Rebcon, but I would assume they are trying to get paid for the material.

103 – At Island 2

310 – We billed 0.2 last month so I they upped it to cover what they’ve manufactured to date.  I can put under stored materials.

 

Will change the rest.

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Tuesday, May 03, 2011 11:56 AM
To: Jennifer Haynes
Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com'; 'Clay Barnett'
Subject: RE: April Pay Application

 

Also need you to review the following items:

 

31 – Creek diversions – you still need to pump down Reach 2 to pour the wall at Ponte and the Soil Nail Walls at the low water crossing. Take down to 95%.

47 – Limestone Boulders – you don’t have 100sy installed, are you trying to bill for materials too?

103 – 2” wall penetrations – can you verify where these were done at?

134, 136 and 137 – see below.

270/271 – Ped Bridge Landings – Clay will need to verify that he is going to accept the slabs or reject them due to excessive cracking. We’ll leave as is and ask that question when we
send him the app.

310 – Grotto Columns – what are you billing for here, nothing is on site yet is it?

313 – Grotto Paving – you are billing for 90% but you are more like 60% - review and comment.

326 – Composite Decking – you are billing 25%, but you are only about 10% on the WLOD and nothing on the ped bridges…..review and verify.

 

 

Thanks,

 

Eric

 

 

From: Eric T. Little 
Sent: Tuesday, May 03, 2011 11:22 AM
To: 'Jennifer Haynes'
Subject: RE: April Pay Application

 

I’ve already fixed it. Why are we over quantity on 134, 136 and 137?

 

From: Jennifer Haynes [mailto:jennifer@ntexcon.com] 
Sent: Tuesday, May 03, 2011 11:13 AM
To: Eric T. Little
Subject: RE: April Pay Application

 

Yes.  Corrected.

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Tuesday, May 03, 2011 11:09 AM
To: Jennifer Haynes
Subject: RE: April Pay Application

 

Isn’t his pay app 13?

 

From: Jennifer Haynes [mailto:jennifer@ntexcon.com] 
Sent: Tuesday, May 03, 2011 11:01 AM
To: Eric T. Little
Subject: April Pay Application

 

Here you go.

 

Thank you,

Jennifer M. Haynes, P.E.

North Texas Contracting, Inc.

(214) 808-2821 cell