Clay,
Here is the signed copy of the 1C Pay App.
Thanks,
Eric
From: Zach Fusilier [mailto:zfusilier@ntexcon.com]
Sent: Friday, May 13, 2011 11:26 AM
To: Eric T. Little; 'Jennifer Haynes'
Subject: RE: Phase 1C - April Pay Application
Zach Fusilier
North Texas Contracting
Office - 817-430-9500
Cell - 817-819-6691
Email - zach@ntexcon.com
From: Eric T. Little [mailto:ELittle@udr.com]
Sent: Friday, May 13, 2011 10:49 AM
To: Jennifer Haynes; Zach Fusilier
Subject: FW: Phase 1C - April Pay Application
Please sign and return today please.
Thanks,
Eric
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Friday, May 13, 2011 10:47 AM
To: Eric T. Little
Cc: Jennifer Haynes; Nick Jacob; wgeistweidt@kleinfelder.com
Subject: RE: Phase 1C - April Pay Application
Eric,
Pay Application 13 for Phase 1C is complete and attached. Please have it executed and returned for payment.
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, May 13, 2011 9:53 AM
To: Clay Barnett
Cc: Jennifer Haynes; Nick Jacob; wgeistweidt@kleinfelder.com
Subject: RE: Phase 1C - April Pay Application
Clay,
Here is the corrected pay app.
Thanks,
Eric
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Tuesday, May 10, 2011 11:31 AM
To: Eric T. Little
Cc: Jennifer Haynes; Nick Jacob; wgeistweidt@kleinfelder.com
Subject: RE: Phase 1C - April Pay Application
Eric,
I am about finished with the pay application. I do have a few items of concern:
1. There are overages on Items CO2-16, CO2-17, CO2-20, CO2-23 & CO2-24. Please let me know if these were overages or if there is another issue.
2. Please review the stored materials and make sure there are not items that have been installed that we show as stored on site. Item 133 is billed out 100% and yet there was
0.67 added as a stored material this month. I also noticed that we had more stored than we had quantity left in Items 143, 144, 146, 153, 172, 326, CO1-5, CO1-7, CO1-8, CO1-9 & CO1-13.
Could you have a look at these and let me know what you think?
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, May 04, 2011 4:25 PM
To: Clay Barnett
Cc: Jennifer Haynes; Nick Jacob; wgeistweidt@kleinfelder.com
Subject: RE: Phase 1C - April Pay Application
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
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