Yes. Everything is complete except for the piers. I just sent an email to Bruce requesting some clarification. From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, July 13, 2011 10:31 AM To: Eric T. Little Cc: Nick Jacob; Zach Fusilier; Jennifer Haynes Subject: RE: Vit Park - Phase 1C - June Pay App with revisions Eric, I will need to get the change order processed in order to process the invoice. Do you know the status of it? 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, July 13, 2011 9:18 AM To: Jennifer Haynes; Clay Barnett Cc: Nick Jacob; Zach Fusilier Subject: RE: Vit Park - Phase 1C - June Pay App with revisions Clay, I had to correct a couple things on the CO6 section of this so that it matches up with the change order. Thanks, Eric From: Eric T. Little Sent: Thursday, July 07, 2011 10:44 AM To: 'Jennifer Haynes'; 'Clay Barnett' Cc: Nick Jacob; 'Zach Fusilier' Subject: RE: Vit Park - Phase 1C - June Pay App with revisions Clay, Here is the corrected pay application for Phase 1C. Please let me know if you have any questions or comments. Thanks, Eric From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Thursday, July 07, 2011 10:10 AM To: Eric T. Little Cc: Nick Jacob Subject: RE: Pay App with revisions All the items have been changed except for #112. See comment below. From: Eric T. Little [mailto:ELittle@udr.com] Sent: Wednesday, July 06, 2011 3:30 PM To: Jennifer Haynes Cc: Nick Jacob Subject: RE: Pay App with revisions Here are my comments: #37 – Power Raking – erosion lines need to be addressed before we can approve 100% - reduce to 90%. #112 – IRR Conduits – take up to 697lf to match the credit on CO #6 If we take it to 697, then that will bill the item completely and they are not quite finished with sleeves. That’s why I left it low. #178 – Water Fountain – take up to 1ea to match the credit on CO #6 #202 – Hydromulch R1 - erosion lines need to be addressed before we can approve 100% - reduce to 90%. #288 – Stone Ponte Bridge – take up to 3710 to match credit on CO #6 and the work complete on the south abutment (2660sf total/2 = 1330 + credit) CO 5-2 – Fish Habitats – some still need to be buried – reduce to 85% CO5 #166 – Duct bank – take up to 430lf to match the credit on CO #6 Thanks, Eric From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Wednesday, July 06, 2011 2:13 PM To: Eric T. Little Subject: Pay App with revisions Eric, This is where I’m at. The 4/0 wire was not added on the Bruce Change Order, but I went ahead and updated the pay application to match the agreement. Hopefully, this covers everything. Thank you, Jennifer M. Haynes, P.E. North Texas Contracting, Inc. (214) 808-2821 cell ************************************************************ This e-mail and any files or attachments transmitted with it contain 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. ************************************************************