Here you go From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Wednesday, June 08, 2011 9:49 AM To: 'Josh Hodsdon' Cc: 'Andy Nord'; 'Eric T. Little'; jmassey@icon-engineers.com; David Wilde; Nancy Cline; 'Barbier, Michael' Subject: RE: May Pay Application Josh, Two items: 1. It appears that last month Item 1.11 was charged an additional 900sy. Do you know where this additional sidewalk was removed? I have called Michael and asked him to look into it. He said it could be west of Woodway, although it should not be 900sy. Any overage needs to be included in Change Order 2.1. 2. Change Order 1.1 removed 27lf of Item 1.62. However, this does not appear to be accounted for. 20.68 was overrun last month and 6.32 was overrun this month. If we did not overrun the quantity, I will just place a -20.68 for this month under Item 1.62 and that will resolve the issue. The completed pay application is attached with a correction of item 2 above. Item 1 we can address when the change order is complete. Please sign and return the application 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: Monday, June 06, 2011 2:46 PM To: Clay Barnett; David Wilde Cc: 'Andy Nord'; 'Eric T. Little'; jmassey@icon-engineers.com Subject: May Pay Application Clay, Attached is the pay application for the month of May. It has been reviewed by Eric, Wade and Dave. 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