Here you go Clay. See attached and comments below. From: Andrew Harper [mailto:AHarper@Austin-Ind.com] Sent: Wednesday, February 09, 2011 11:18 AM To: Eric T. Little Subject: RE: Jan Pay App See revised MOH and Jan 11 pay app. Thanks, Andrew Harper Cell (214) 886-6666 From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, February 09, 2011 10:52 AM To: Eric T. Little Cc: Nick Jacob; wgeistweidt@kleinfelder.com Subject: RE: Jan Pay App Eric, I am reviewing the pay application. I noticed that we had an overage on Item 42. We can handle this when we approach the completion of the project. I noticed a few items in the stored materials that need to be checked: · Item 12 was not updated from last month, Not sure what this means because we didn’t bill for anything last month. This qty is just 50% of total since panels and overhang have been set. · Item 29 was not updated from last month, Gauntt didn’t bill for this item · We used some of Item 31, but did not receive a credit in stored materials (This may be fine, I just wanted you to have a look at it), Corrected · Item 58 is listed twice, Nope, it’s just that the Current and Total quantities are the same · We used some of Item 64, but did not receive a credit in stored materials (This may be fine, I just wanted you to have a look at it), Corrected · Item 71 was not updated from last month, Gauntt didn’t bill for this item · Item CO2-2 was not updated from last month. Work was not done on this item Please ask Austin Bridge & Road to verify these items and resubmit the Materials on Hand Calculations (just the first 3 sheets). 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 From: Eric T. Little [mailto:ELittle@udr.com] Sent: Tuesday, February 08, 2011 9:49 AM To: Clay Barnett Cc: Nick Jacob; wgeistweidt@kleinfelder.com Subject: FW: Jan Pay App Clay, This appears to be good to go. Thanks, From: Andrew Harper [mailto:AHarper@Austin-Ind.com] Sent: Monday, February 07, 2011 8:57 AM To: Eric T. Little Subject: RE: Jan Pay App Here you go. Thanks, Andrew Harper Cell (214) 886-6666 From: Eric T. Little [mailto:ELittle@udr.com] Sent: Monday, February 07, 2011 8:53 AM To: Andrew Harper Subject: RE: Jan Pay App No sir. Just resend it to me. From: Andrew Harper [mailto:AHarper@Austin-Ind.com] Sent: Monday, February 07, 2011 8:53 AM To: Eric T. Little Subject: Jan Pay App Is it too late to add 0.125 to the pay app for item #3? Andrew Harper | Project Coordinator AUSTIN BRIDGE & ROAD IH30/PGBT Interchange Lake Ray Hubbard – 608006 Addison Vitruvian Park Bridges - 610007 1013 I-30 East Garland, TX 75043 214.886.6666 (M) 972.240.6200 (O) 972.240.6204 (F) ****************************************************************************************************************** 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. *******************************************************************************************************************