Clay, Here is what I have right now if you want to start reviewing too. 1. Pier quantities, drip zone boxes, misc elect and manhole adjustment appear to be ok to me. 2. Rock Check Dam – I think this should be covered in the SWPPP line item and if there is an overrun, we can address then. 3. Steel Revisions – don’t see where we got a credit back for the welded connections shown in the original plans. 4. Brick Ledge – I’m not sure why this was added. The grotto fountain has a stone veneer that does not require a brick ledge. We should review deleting this. Thanks, Eric Little Project Manager, UDR 5430 LBJ Freeway, Suite 1250 Dallas, TX 75240 Ph: 972.774.0552 Fx: 972.991.4113 Cell: 214.641.5761 www.UDR.com From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, October 13, 2010 9:50 AM To: Eric T. Little Cc: Tom Forrest Subject: RE: Vit Park - Phase IC - Sept Pay App Review Eric, Do you know where we are in regards to Change Order #4 for the park? 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, October 13, 2010 9:39 AM To: Clay Barnett; Nick Jacob; 'wgeistweidt@kleinfelder.com' Cc: Tom Forrest; Jennifer Haynes Subject: FW: Vit Park - Phase IC - Sept Pay App Review Clay, I have reviewed the corrections made and everything looks good to go to me. Please advise on the stored materials and/or if you have any questions or concerns. Thanks, Eric Little Project Manager, UDR 5430 LBJ Freeway, Suite 1250 Dallas, TX 75240 Ph: 972.774.0552 Fx: 972.991.4113 Cell: 214.641.5761 www.UDR.com From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Tuesday, October 12, 2010 2:22 PM To: Eric T. Little Cc: Nick Jacob; wgeistweidt@kleinfelder.com; 'Barnett, Clay' Subject: RE: Vit Park - Phase IC - Sept Pay App Review This should cover the revisions. I realized that I had Greenscape’s items logged incorrectly. From: Eric T. Little [mailto:ELittle@udr.com] Sent: Tuesday, October 12, 2010 9:59 AM To: 'Jennifer Haynes' Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com'; Barnett, Clay Subject: Vit Park - Phase IC - Sept Pay App Review Jennifer, We have finally completed the pay app review for September. Please address the following questions (highlighted in RED on the pay app): 273 LOWER RECIRC & FALSE WEIR PUMP Billed for $9k – Is this for the pad alone????? 274 GROTTO RECIRC SKID N PUMPS Nothing is installed there. What is this for???? 316 STREET FOUNTAIN Billed 100% but cap is not installed. CO2-10 6' SQUARE TYPE "B" SD MANHOLE Billed at 50% but mh is only 1/3 built Please comment, revise pay app and send back today so we can get to the Town for approval. Thanks, Eric Little Project Manager, UDR 5430 LBJ Freeway, Suite 1250 Dallas, TX 75240 Ph: 972.774.0552 Fx: 972.991.4113 Cell: 214.641.5761 www.UDR.com ****************************************************************************************************************** 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. *******************************************************************************************************************