Contract updated and bonding information attached.
Matthew E. McCombs
Management Analyst
Town of Addison
(972) 450-7090
Fax: (972) 450-7065
mmccombs@addisontx.gov
-----Original Message-----
From: Clay Barnett
Sent: Monday, February 22, 2010 8:48 AM
To: Matt McCombs
Cc: 'Bruce Dunne'; 'Zach Fusilier'
Subject: RE: Vitruvian Park Change Order #1
Matt,
Please resend the contracts to North Texas Contracting, Inc. for $150k less than the amount awarded by council. We included the $150k for possible change orders. As the change orders
occur Public Works will authorize the additional funds up to $150k.
If you have any questions, please let me know.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
-----Original Message-----
From: Clay Barnett
Sent: Monday, February 22, 2010 8:38 AM
To: 'Zach Fusilier'
Cc: 'Bruce Dunne'
Subject: RE: Vitruvian Park Change Order #1
Zach,
The $150,000 is a contingency for change orders. We cannot spend more than council authorizes, so this gives us a $150k ceiling for additional work before we have to go to council.
If you have any additional questions, please let me know.
Thanks,
Clay Barnett, P.E.
Town Engineer
Town of Addison
16801 Westgrove Drive
Addison, TX 75001-2818
Office: (972) 450-2857
-----Original Message-----
From: Zach Fusilier [mailto:zfusilier@ntexcon.com]
Sent: Saturday, February 20, 2010 12:28 PM
To: 'Bruce Dunne'
Cc: Clay Barnett
Subject: RE: Vitruvian Park Change Order #1
Bruce / Clay,
Not sure if this is a big deal, but the amount of Change Order # 1’s contract amount after the credit does not match the amount the City’s contract shows. The contracts I received from
Finance show an amount of $ 8,611,131.54 which is $ 150,000 more than the contract shown on the change order. None of the alternates match the difference either. Can you help me figure
it out. Thanks
Zach Fusilier
North Texas Contracting
4999 Keller Haslet Road
Keller, Texas 76248
Office - 817-430-9500
Cell - 817-819-6691