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Keith Marvin - RE: Job #5262 Pay Application #10
From: "Rodriguez, Jorge" <jrodriguez@halff.com>
To: "Harris, Miranda" <mharris@lhlacy.com>, Kody Harris <kharris@lhlacy.com>
Date: 7/1/2010 10:07 AM
Subject: RE: Job #5262 Pay Application #10
CC: "MattO@pactrust.com" <MattO@pactrust.com>, Keith Marvin <kmarvin@coppelltx.gov>
Kody and Miranda
I have reviewed the pay application #10 and I saw that Items 59A, 65A and 66A are still quantity over-runs. We
have not approved any modification to these items. The email that I sent previously to all was only a comment
from our structural engineer in regard your explanation for the bridge quantity over-runs. Also as you know this
contract is a lump sum bid and the City, Pac Trust and us would like to discuss any increase to the original bid
amount.
I would also like verification of item 13A and 16 B (Hydro mulch Seeding). Are at 50% as you show on the
payment application?
Please let me know.
Thanks
Jorge
From: Harris, Miranda [mailto:mharris@lhlacy.com]
Sent: Wednesday, June 30, 2010 2:12 PM
To: Rodriguez, Jorge
Cc: Harris, Kody; MattO@pactrust.com
Subject: Job #5262 Pay Application #10
Jorge,
I have placed the original Pay Application in the mail to you today. Please do not hesitate to contact us
with any questions.
Thank you,
Miranda Harris
LH LACY COMPANY
1880 Crown Rd.
Dallas TX 75234
Office: 214-357-0146
Fax: 214-350-0662
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4C2C68EFCity_o...9/7/2011