Thanks Clay. From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Friday, June 03, 2011 03:52 PM To: Eric T. Little Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com' ; Jennifer Haynes ; Zach Fusilier Subject: RE: Pay App and Pier Log Eric, Attached is the completed Pay Application 14. Please have it executed and returned for payment. I did notice the Item # for the CO4 items under Stored Materials were mislabeled. Do you know the status of CO#6? 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, May 31, 2011 1:18 PM To: Clay Barnett Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com'; Jennifer Haynes; Zach Fusilier Subject: FW: Pay App and Pier Log Clay, Here is the 1C Pay App. Everything appears to be correct. Thanks, Eric From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Tuesday, May 31, 2011 12:43 PM To: Eric T. Little Cc: Nick Jacob; wgeistweidt@kleinfelder.com; zackf Subject: RE: Pay App and Pier Log Here is the revised pay app. I’m not seeing where Item 153 is overbilled, but I addressed all other items. Let me know if you have any other questions. Thanks. From: Eric T. Little [mailto:ELittle@udr.com] Sent: Tuesday, May 31, 2011 9:33 AM To: Jennifer Haynes Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com'; Zach Fusilier Subject: RE: Pay App and Pier Log Jennifer, Here is the review of the rest of the pay app. Did not see anything outside of the items noted below. Please review, revise and/or respond. Thanks, Eric From: Eric T. Little Sent: Tuesday, May 31, 2011 8:39 AM To: 'Jennifer Haynes' Cc: Nick Jacob; 'wgeistweidt@kleinfelder.com' Subject: RE: Pay App and Pier Log Jennifer: At first glance, the pay app has some issues: #41 – overbilled. #47 – underbilled – didn’t add in last month’s draw – should be 100% #92 – overbilled. #153 – overbilled. #215 – overbilled. #222 – overbilled. #273 – billed 100%, but pumps have not been powered up yet and I don’t think they are even set on the concrete pad at Ponte. Take down to 95%. #274 – billed 100% but have not been powered up or tested yet. Take down to 95%. #284 – billed 100% on the ramp, but no rails are installed yet. #285 – billed 90% on the ramp, but the only thing that’s been done are the piers. #286 – billed 100% but no rails have been installed. We are reviewing the rest now and will get back to you if we see anything else. Thanks, Eric From: Jennifer Haynes [mailto:jennifer@ntexcon.com] Sent: Friday, May 27, 2011 8:14 AM To: Eric T. Little Cc: 'Zack Fusilier' Subject: Pay App and Pier Log Eric, Attached is the May Pay Application and the Pier Log. Please note that we included the 3 piers that have not been drilled that are 12” diameter. The quantity assumed for those piers was 60 feet of straight shaft and 60 feet of cased. Thank you, Jennifer M. Haynes, P.E. North Texas Contracting, Inc. (214) 808-2821 cell