Eric, I agree with Items 1 & 4. On Item 2, Bid Item 3 is for the maintenance of the erosion control measures that were identified in the plans and specifications. This would include the new construction entrance shown in the plans (maintenance of the existing construction entrance is a separate bid item), silt fence shown on the plans (maintenance of the existing silt fence is a separate bid item) and erosion control blanket shown on the plans. Since this is a lump sum bid item, then these items must be maintained throughout the project for this price regardless of whether the actual cost is less than or in excess of the bid price. For example, if the silt fence shown on the plans needs to be moved for construction or is destroyed by a flood the cost would be covered under this lump sum item. This is similar to traffic control. When the lanes are shifted the signage relocation is generally covered under the traffic control item. Since a rock check dam was not included in the bid package, it would be an add to the contract and should be included in the change order. Please be sure that the wording includes maintenance as well. This would insure that if it gets clogged or disappears again, it would be replaced at the contractor’s expense. On Item 3, please work with Zach to resolve this. I need the change order today if we are going to get it on the agenda for October 26. 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 10:43 AM To: Clay Barnett Cc: Tom Forrest Subject: RE: Vit Park - Phase IC - Sept Pay App Review 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. 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