Eric,

 

I have a few concerns about the submitted spreadsheet:

1.       ROW 346 can be deleted.  It is covered by ROW 368.

2.       All of the formulas in Column K need to be checked.

3.       The stored materials works until they begin using them.  We will need to change the layout or preferably create a separate tab to track them.

4.       A summary table similar to the one on Phase 1D would be helpful.

 

These changes will help me in completing the pay application in a timely fashion and insure accuracy.

 

I have attached the completed pay application.  Please verify that it is correct, have it executed and returned.

 

Thanks,

Clay Barnett, P.E.

Town Engineer

Town of Addison

16801 Westgrove Drive

Addison, TX 75001-2818

Office: (972) 450-2857

 <http://www.addisongreen.info/>  

 

From: Eric T. Little [mailto:ELittle@udr.com] 
Sent: Friday, December 10, 2010 9:47 AM
To: Clay Barnett
Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com'
Subject: Fw: November Pay App

 

Clay,

Here are the corrections. Let me know if you have any other concerns.

Thanks,

Eric
 

From: Jennifer Haynes [mailto:jennifer@ntexcon.com] 
Sent: Friday, December 10, 2010 08:44 AM
To: Eric T. Little 
Subject: November Pay App