Looks like Item #9 previous amount is wrong. I will get it fixed. I will have them remove CO #2 from the pay app – this is my fault, I figured the CO would be approved before the app would be processed so I told them to include it. From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Tuesday, November 30, 2010 2:52 PM To: Eric T. Little Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com' Subject: RE: November 2010 Pay App Eric, In reviewing the pay application, there appears to be an error in the amount for Pay Application 3. It differs from the amount that was sent last month and is causing the numbers not to math up for this month. Additionally, Change Order #2 has not been approved by council and as such cannot be paid unless approved by council. Also, they will need to break the change orders down into items similar to Phase 1C. Please have Austin make the noted corrections and resubmit the invoice. 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, November 30, 2010 8:38 AM To: Clay Barnett Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com' Subject: FW: November 2010 Pay App Clay, We have reviewed Austin’s pay app and it appears to be good to go. NTC is supposed to get me theirs today. Thanks, From: Andrew Harper [mailto:AHarper@Austin-Ind.com] Sent: Monday, November 29, 2010 1:25 PM To: Eric T. Little; Todd Henson Subject: November 2010 Pay App Here’s MOH for November and the pay app. Thanks, Andrew Harper From: Eric T. Little [mailto:ELittle@udr.com] Sent: Monday, November 29, 2010 10:47 AM To: Andrew Harper; Todd Henson Subject: FW: Change Order #2 Andrew/Todd: I need your November pay app please. Go ahead and include CO 2 and we’ll see if we can process the pay app with that in there since it should be on the agenda before the application is processed. Thanks, Eric From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Monday, November 29, 2010 10:41 AM To: Christiansen, Eric Cc: Eric T. Little; Tom Forrest Subject: FW: Change Order #2 Eric, I have placed this on the agenda for Dec. 14. I need it by Friday to keep it on the agenda. Could you send it over as soon as it is available? Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Clay Barnett Sent: Wednesday, November 17, 2010 8:45 AM To: Christiansen, Eric Cc: 'Eric T. Little'; Tom Forrest Subject: Change Order #2 Eric, Now that Change Order #1 is complete, I would like to go ahead and process Change Order #2. The request from Austin Bridge & Road is attached. Please send the change order at your earliest convenience. Just include the $13,015.09 as in a separate item and call it “misc steel revisions” or something similar. 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 ****************************************************************************************************************** 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. *******************************************************************************************************************