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, · Item 29 was not updated from last month, · 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), · Item 58 is listed twice, · 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), · Item 71 was not updated from last month, · Item CO2-2 was not updated from last month. 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)