Re PaymentKeith,
There was an error in the calculations on your spreadsheet (see
attached).
Under "Total Additions" the sum formula is off, it did not include the
traffic control plan (box G15)
Under "Total Deletions" you had the contract price for rem & repl 6"-8"
conc paving at $65, it was actually $66.
Please see attached.
Thank you,
David Hilburn
214-315-2643
On Wed, Feb 26, 2014 at 5:43 PM, Keith Marvin <KMarvin@coppelltx.gov
<mailto:KMarvin@coppelltx.gov> > wrote:
Antonio,
Please review the attached draft change order. I put in for 2
of the delay days. I can’t support the requested days associated with
the bores due to the issues we discussed earlier.
This is not what you asked for, but I am comfortable going
before City Council and asking for it. Please review and let me know if
you can accept this proposed compromise.
Thank you.
Keith Marvin, P.E.
City of Coppell
972-304-3681 <tel:972-304-3681>
From: Antonio Evangelista [mailto:fourstarexcavating@gmail.com
<mailto:fourstarexcavating@gmail.com> ]
Sent: Monday, February 24, 2014 9:38 AM
To: Keith Marvin
Subject: Payment
Keith,
Fyi. I just checked our account, and the transfer has still not
taken place.
Thank you,
Antonio Evangelista