Eric/Clay: Austin’s March pay app has been reviewed, adjusted and approved by UDR/Kleinfelder. We will not approve payment for items not included in a current approved change order. This item (and the related credit on #47) and the new light pole pricing is all we lack to process CO 3. Once this CO is complete, we will have no issues approving for payment. Thanks, Eric From: Andrew Harper [mailto:AHarper@Austin-Ind.com] Sent: Monday, April 04, 2011 3:08 PM To: Eric T. Little Subject: RE: March 2011 Phase 1D Pay App 3 – we didn’t realize it was at 100%, won’t bill for it in its entirety until end of job 9 – backed down 1 CY, not an overage, just an eff up 16 – took out 1679# for the hangers, will bill 100% once new hangers arrive and the others pass inspection 21 – 75% work for you? 42 – let’s get CO #3 going 46 – “ 72 – There are wires pulled through according to Gauntt, the connection is in a different contract that just bid 73 – These wires have been pulled as well Thanks, Andrew Harper Cell (214) 886-6666 From: Eric T. Little [mailto:ELittle@udr.com] Sent: Monday, April 04, 2011 1:12 PM To: Andrew Harper; Nick Jacob Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com' Subject: RE: March 2011 Phase 1D Pay App Andrew, I have a few questions on your billing: #3 – WHAT SWPPP HAVE YOU MAINTAINED? #9 – OVER – CANNOT PAY OVERAGE WITHOUT CHANGE ORDER #16 – BILLED 100%, BUT SEVERAL OF THE HANGERS ARE DAMAGED AND NEED REPLACING. #21 – BILLED 100% BUT NOT ONLY IS THE RAIL NOT COMPLETELY INTALLED YET, NONE OF THE VERTICAL CABLES HAVE BEEN PUT ON. #42 – WE MISSED THIS ONE LAST MONTH – IT’S OVER, CANNOT PAY FOR OVERAGES WITHOUT A CHANGE ORDER #46 – OVER – CANNOT PAY W/O CHANGE ORDER #72 –ARE THERE EVEN CIRCUITS AT BELLA YET TO CONNECT TO? #73 - BILLING 100%, BUT NOTHING BUT CONDUIT IS INSTALLED AS FAR AS I KNOW… Take a look and get back to me please. Thanks, Eric From: Andrew Harper [mailto:AHarper@Austin-Ind.com] Sent: Thursday, March 31, 2011 12:54 PM To: Eric T. Little; Nick Jacob Subject: March 2011 Phase 1D Pay App Heck of a month. 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)