Clay
Can you check that item 2.15 against the original bid documents? Everything that we have says 2265 SY. All of the quotes that we received from subs on bid day and our own spreadsheet
says 2265. Unfortunately I do not have the bid forms as we turned in the book at the time of the bid.
Thanks for the help on that.
Andy
Andy Nord
Cell: 817.819.4117
Email: anord@ntexcon.com
From: Clay Barnett [mailto:cbarnett@addisontx.gov]
Sent: Thursday, July 14, 2011 3:52 PM
To: 'Josh Hodsdon'
Cc: 'Eric T. Little'; 'Andy Nord'; 'Zach Fusilier'; Nancy Cline; David Wilde
Subject: RE: Approved June 2011 Pay Application
Josh,
The pay application is attached. I had to make a couple of revisions:
1. Item 1.154 – Reduced by 6. I believe these were counted before Change Order 1.2 and we found that there were 34. If there were indeed 40, then we will need to document it
and process another change order to add the other 6.
2. Item 2.15 – Reduced by 2000. The quantity in the original bid is 265, not 2265. If there was an overage, then we need to get it documented and change ordered in.
If you do not have any objections, please execute the pay application and return for payment. 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: Josh Hodsdon [mailto:josh@ntexcon.com]
Sent: Tuesday, July 12, 2011 3:38 PM
To: Clay Barnett; Nancy Cline; David Wilde
Cc: 'Eric T. Little'; 'Andy Nord'; 'Zach Fusilier'
Subject: Approved June 2011 Pay Application
Clay,
Please see the attached approved pay application for June 2011. This has been reviewed by both UDR and the Town. Please let me know if you have any questions or comments.
Thanks,
Josh Hodsdon
Project Manager
North Texas Contracting, Inc. 4999 Keller Haslet Road Fort Worth, Texas 76248
M: 817.401.1913 O: 817.430.9500 F: 817.719.9440 E: josh@ntexcon.com