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Hard 8 BBQ-CS080219
February 19, 2008 Steve Reed Seilheimer and Reed 105 West Pearl Street Granbury, Texas 67048 RE: Hard Eight Dear Steve: Attached is a packet of information I provided to Council back in July regarding Hard Eight construction costs as of that date. It appears the situation has changed based on the $300,000 number that you mentioned in a previous conversation. Also attached is a printout from our Finance Department regarding payments made to Hard Eight, which include payments for meals, etc., that have been purchased at the business. We hope this provides some insight regarding the current situation with the City and the information we do have on had. We look forward to meeting with you next Friday. If you have any questions prior to that date, please do not hesitate to contact me. Witt Manager JW:kb Enclosure cc: Ken Griffin 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 . % ~~ 6 N' T H E C 1 T Y O R C~PPELL r ~ ~ e ~ q o X ,~ 8 ~ 5 MEMORANDUM Date: July 9, 2006 To: Mayor and City From: Jim Witt, City Manager Subject: Beyond Estimates 1. Landscaping $ 70,942.00 2. Utilities 66,390.50 3. Paving 18,396.76 Crrand Total $155,729.26 These costs are costs above and beyond the estimate. The landscaping was never included in the estimate, and is usually tied to the building not the site improvements. See the attached for details. JW:kb Enclosure O O O O O O O O O 0 O 0 O 0 O. 0 O 0 O 0 O O O O N N O N m o O 0 m 2 ao ~ o m \G' m ~L m ,i' m 1L" m ~ o ~ m 1C m C m AL o N o 407 o 0 o N o O o N m C m C m 1C m C m Z m C ~o Z coc+ie~a~ f00 tOCJ N m ~ m Z m Z m Z m C m Z m Z ~- N • .. 4) OD N D V' O ^ r O r r N - _ OMM M ID O N N N O a ~ O ~ O ~ O a O N C 0 0 0 N 0 0 r M P ? 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DOVE SOUTHLAKE TX. 76092 OFF. 817-329-6449 MOB. 817 988-0784 HARD 8 BQ 688 FREEPORT PARKWAY COPPELL TX75091 PARKING/ PAVING/ UTILITIES/ PARKING LIGHTING JOHNSON EXCAVATION $16,275.00 JOHNSON EXCAVATON $16,470.00 JOHNSON EXCAVATON $18,830.00 PACHECO KOCH $1,387.00 PACHECO KOCH $1,663.00 RQB WEST CONCRETE INC. $92,966.00 JACKSON CONSTRUCTION/ UTILITIES $127,302.00 STRIPE A ZONE $504.00 RONE ENGINEERING $287.00 JOHNSON EXCACATION $14,833.00 DANIEL• ELECTRIC/ PARKING LOT LIGHTING $4,936.00 ROB WEST CONCRETE BACKFILL $658.00 DANIEL ELECTRIC $1,006.00 LITTLE REDS/ LIGHT POLE BASE'S ONLY $5,082.00 WITWORTH ENGINEERING $150.00 JACKSON CONSTRUCTION $2,500.00 PACHECO KOCH $875.00 RONE ENGINEERING $391.00 DANIEL ELECTRIC/ PARKING LIGHTING $2,844.00 ROB WEST CONETE INC. $2,815.00 ROB WEST CONCRETE INC. $38,374.00 TOTAL SPENT TO DATE 3/15/07 $350,148.00 DANIEL ELECTRIC $3,800.00 ROB WEST CONCRETE $19,851.00 JOHNSON EXCAVATION $7,850.00 ROB WEST CONCRETE INC $11,901.00 TOTAL SPENT FROM 3/15/07 THRU 5/29/07 $393,550.00 ROB WEST CONCRETE $5,400.00 BLOOMING COLORS LANDSCAPE $70,942.00 TOTAL SPENT THRU 7/1/07 $469,892.00 GENERIAL LIABILITY INS. 1% $4,698.00 PROFIT/ OVERHEAD 15% $70,483.00 TOTAL TO DATE $545,058.00 7/11/07 rwur-r~ r act I i 11/13/2~e~~~n~4~~,r~~~atno. ~ ~• il~i J i .~I a ~- r ~ ,~ ._ ~..'.1 ~ lid ~~ M ~1 S P~~,t I I ;; I ~I` I "I ,i I~ it i i i ~ II I I 'i I I i I ~ ~ ~ ~~ ~~~ ;, :~ ; . ~. 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M ~ I !~V ~' I~ .G r~ .1 s. s mow. ,~.~ ~4i PAGE 01 14+4~5~ ~; ~~~ 6 t~ o ,~ Q ~ /- ~ 6,a ~'~ P.v .~ L ~ ~ u c ,S ~ d S . ~ ~ ~ 4 ~ ,, i ~, i °~ '~, ;~ zd Wd9Z:~0 ~a0c ~ti 'ITif i~906cz1i8: 'ON XH.~ NOIlSI~?~1SN00 tllti: WO?~~ FROM : ATA CONSTRUST I ON ` FA:; C~10. : 8173z~©E31 Apr. 03 20D7 F]9: 08AP'I P3 r 1/16/2096 0B: 1~ 8J.74'7BQ,~~4~ JACK50N ,CE7NEiTR~ ACTION PACE Q3/83 :.~, _._ _ , l l ~~ ~ ~ ~~ ,~ M ~- V i' ~~ ~5i } 8 M H V ~~ ~ • I~1 ~ ~ jNf ~ ~ l ' ~.~ ~ ~ 1 ry P "'1 J !~ T ~ ~ ~ Jr V ~ ~ Q ~ c` C ~ W .~ ~ O~ w M W i ~~ :~,~ ~~ Q .. !4 ~ .. ~ ~ b ~g ~.~~~~ ~ ~~~~ M W N OP N N ~~ a M ~ P ii ~ /1~ ~ ~I ~ i A ~ ~§~~~. ~ r~ ~, ~ ``` ~ ~.~ V ~ ~4 A ~ N V _ M ~ ff~~ ~~~~ ~~ ~ -~ ~ 1 M ~Q ~; '~~: O ~ 1`~~ ~~~~8~~5! ~:~ ~~~~~~~~ ~ ~ ~~ ~ ~~~~~~~ v ~ ~ m ~ ~~~ a~~ ~ ~~~~ ~ y ~ ~ ~ Q !a ~ ~~ s~~ ~ o.e ~ ~ ~ ~~ .o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~i ~ ~ ~~ ~._ _, . ~,., j ~I~ N O ~ ~~ ., ~~ ~~~ .5 ~~~; irk'` Ig i i g '9 i ~~ ~~ ~~ ~ ~~ ~ ~€ ~~ ~~ .$ B ,,__.. 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Na DATE Erosion cont:~:;-01 Construction fen Clearing ancl. rain ~- Renove stocb:: ni 1 ad site irp~tai arkinc,~ are`~~:. . TOTAL ..... ..,i~ u ,,~ ~,~a ..~. THANK YOU Fl:alZ__r_YI once e around trees __. king of trees, brush, etc_N of c~ateriai located on _ (..~_ >~ I ~~.~ ~_.~ ~~ :R TEAMB: NET UPON RECEIPT' ~~F IN ~~')ICE. NO RETAINAGE. i i IN I4000tiFIiT WIT n JO H NSO N J •tXOAVA~T ~~N ~ 903 OAK CUFF ~' ' - GRA-EVINE, TEXAS T1labi i v Metro OFF. (8171 ~:1•ZiZZ ' I I . -ADER, DOZER, BACKHOE A TRUCKING ~ ' ~I ~, .JOB LQCATIOM SOLD 7'i): ATA Cc~r:~s,tr ~tfon ~ l~athel Road r..opp®11, TX 'I ' ~~ ~, ,. ,...~ , .~.. _....._.._...~-- ~ DATE ~NVO~ce NO. 041 ~ July 25r 20 Ha r l.t 8 ,.,..,~ , OEeCMPT10N Uf~NT P TOTAL ;~ .. ( ~.~.. ww ~ 06 I wr non I' _ ~ ;. JOHNSON ; w Accol.mn HnTI ~xcwv ~ ~~ ; ~ sos oAlc cuFF I , _ . G1pApEY1NE. TEXAS 78051 I '~ - Mstro OFF. (817) 481.2122 ,1 DOZER, 9ACKHOE 6 TRUCKINIG I IADER ~ . , . L ;: ' JOB LOCATION SOLD Tta: ;; ~iard ` 8 f ~,i'A Cc.ns''t~: Iction Bethal Road ` Coppell, IX ., }% -r+~- INVOICE NO. DATE S.C.arRO.No. 042 ~ Au3ust 2, 2006 Wj11T PRI ~ TOTAL GATE OE6CR1pT10N ~.t... ~U`~~ SCOPE OF WOTtK: Remove concrete located ~n pad area, over ~ - ~ excavate any:! hay 1 concrete off site. 13,790.00 -... - i Excavate fv~: Pa• ink area. (Cut Wiest and _ -... south sidee,_.and install on east side of _ '~ i ~ ~ 7 6ti0.00 huildin I ._. ~ -- ~ -._. - , 3.6, 470.00 TOTAJ~ _ - ' ~ ._ ~ _ ~ ' ~ ~ T:3ANK YOU :E~~R, • ~~UR BUSINESS! _._____----- j - ~ ! } , ~ -~- - ._ ~~ ~ I I ! ~ I +V' VOICE. NO RETAINAGE. RECEIF°T OF' ' ~ I , TERMS: NET UPON ! .i. ~I `i ,; ,• ,i .; ~~ I~ ~T ... i i -~-- ......_ ."j'i i~ ~~ -:.__ i' ~• 'I ~~ ~~+ ~ ~ , ~a rNn+ ~Oo Ni N ~ ! ~ : i ~ .~ ~ ~ios awc aafi ~ : ~ ., ~pAD~11~ DO~A~ OACKMOE ~ ~1!'~KN :4 ; • ' ; ~ , '~ .i ' ~~ ~~~.o:r.; : , o~u~i AT,'~~ 'C~o ~ ~~ ~.ruat i on I .aid A , Imo! . ;ethei : ~Ro d ~ 'ol2pall~, . i• .. ~ i A ~ ~ ~~ ' ~ MMrI ~ ""'... ,' O'A18 ' , ; . ; '~ uNn' ~~„, ~~ ~ w ~~ .~ -~ - Etsu1-of>" '::'ari~~', tie ~~ ' -~- i, ,, ~- . _,__. i ~ _ _... TOTAL ~' y 1 ._ :u I• i. ....r.,;., . • ~ 4 ~~ ;i. i;~ :.... ' ~• .....~,.~:~ ...,,rte ' ~ :~' ~-~---li+- 1~ I. ~' ~ ....-_ .. I: THANK ~ ~ ~ ~ ,... ,_,_ YOU F~,~.IR~'Y~ .,..,._,,_ ~;H pv51INg88t ~: ;; ~ i ~I N ~~ ~ 1~'4M RtC~pT Oi~;1~11'~ I ;:E. NO ~T'~IMA4t. i. !' i I i .. ONTt Au uat ~3, ZC I~ ~Y 15,480.00 ~. . ,. ~ 3, 230.00 ~. !~ ! 120.00 'i I '{ 18,830.00 I; `~ ~I ,'~ 'i . I ~._. 'i i • ~. I .... "i IN AI;COUNT'~~fN JOHNSON 80LICE TO: ;~ ATA r:one S.C. ar PA. Na ~ , Oc, •, .' 4 ,,,,...I... O~ATB ~~~~~.~. cope of work: or paving, app 3rade and e~.~mpa ompact pav`.n~ lade 18 hrl::. niloader 2,t hrs ompactor 3'..• hrt .~ ozer 34 hra . loads con,:lltr~u< loads fle:~c-blat~ s halt a roa'cI~ i loads fill mai. of maters .~ 1 OTAL TERMS: NET UPON AECEIP'T I,~F ~I,ly ~F, NO RBTAtNAQE. i~XCAVATI ON oo. u~o. , i 903 OAK CUFF - ORAPlNINE, TE7418~ 70041 Ilbfro OFF. (8171.181.2122 ~ RFB. (pi73 4Bi-3100 LOADER. DOZER, BACKMOE 3 TRU~.KINGi i. JOB LOCA i ~ ON I , ruction Hard Ei¢ t BBQ Coppeii,;~ TX •i ' ~I '.I thru Nov. 13 u N ~`~~ ~ ~' i 060 ~I ~~`` ~M~ Novemi`uer 13, Z0~ D~0lgP110N ~Wr1T PRI SE ' 1'iOTAI enerai clean-up, excavate oaches, etc. ~ , t area located by1 channel. ' I ,~ rea, approaches, etc. 75.00 1 ~ 1, 350.00 • 65.00 I ~ 1,430.00 • 75.00' 2,700.00 85.00 i ~ Z, 890.00 :ion rock (3") Ce~h"""" ~''"~ ,~,r 210.00 630.00 a material (approach) _ 1$5.00 ~ 555.00 installed _ ~ 4 500.00 ~riai for ramp ~ 510.00 - 268.00 ~i ' 14,83'3.00 i? )6 C ~~ $~ `~d-t/s'"-'.-tom' ~~i INAC(:.OUNTNiTH JOHNSON EXCAVATION ~''~~~~'' ~~ co. INC. n~ 903 OAK CUFF ,` _- - GRAPEVINE, TEXAS 76051 Metro OFF. (817) 481-2122 • RES. (817) 481-3409 LOADER, DOZER, BACKHOE b TRUCI(ING SOLD TO: ATA Corsi;ruction S.C. or P.O. No. DATE 2-22 5-07 t DE8CRIPTiON 16 loads select fill Material Trac}:noe 2 'hrs. tree removal JOB LOCATION Hard 8 BBQ. Co~pe11, TX INVOICE NO. ol~ Tree disposal _ ru 5-23 (Backf i .link and f final grade Bork ) Bo?~ Cat 61 'zrs . 7 loads (20 yds ea.) fill material _ 10 loads (20 yd. ea.) fill material 1 load (20 ~•d.) cushion sand TOTAL !ice ~p~ UNIT PRICE .~.._. 85.00 65.00 75.00 120.00 180.00 ' DATE May 24, 2007 TOT 1,360.00 220.00 400.00 3,965.00 525.00 1,200.00 lso.oo X7,850.00 TERMS: NET UPON RECEIPT 0~ IN ~-OICE. NO RETAINAGE. z ~6 ~a ~9 27 1YAN1. .•LLECT1ltC 98~?'4884454 i i ~, ~I/I~V~~ir -uA~le~t tL~41 w4~ trill l'wnd T' ~ . ~ . e0d ~N. lCllllbew Itd., Ila. 4 ~ . 9oatlr1l~, 'Tfl 7i0k'1. ~ ~ • PhMnlwt 1.01-~141~0~ ~ ~ ~ ~ I ~ . . ; .., _-___."'""'"-~..'..•!. Pron~M.a oa • time M Ana {' • OnNrNwl~r ~ ~ ~~ D~T ~ 1/soAN ~ • t;NAR . ~ ~ M • ' • ' ~-,--- ~ Job LooAtioN: ~ ~ ~ ~~ , TA CON~TRNCTION .Hard elaht IUIr • 4u~ ; ~ i; ; To:. •~- i I ~ . . ~~ ~ 7ApY~ ~ 8otllhleke.l~ ~~ ; ; • i :. I i~ ~i ..,.,..._..._. ~ ,~ k s MMhod o! p~m~nt ; ~ InstruodolN ~ ' tio~ Photo ' ~ INY ~ .; , •iT1~M441t 017 '; I>:Y.~Qa31 r„_...--. pE CRIPTION OF JO r 0e01n inat1d11~~ fAll~twMlb~,11 i1~1'klnry l~o/ tOr p~ridllp lv! 1ltihq ~ . . and Motmd eritem. I~iC~''C :; M~+l.>~TM• NoR•Inaluded ~fh du(IdMO ~~ I i .~•. . • '~ peaxl n ~r4 Yl~o ,~~ Mllbrl~ ~ ~ 'fin 1 ~ ~r oe 4.00 '' ' ~.~ ~Ip.>t• ,.... . meted R~,NTAL .1 AQ . ~ •; .'~ •~I~.~ equipment natal ~ . scales T~uc ~ ~ , ~ Ti.a1 . ~ ~! • i • .~ • .; . , ~ ~ ~ ~ ~I ~ I~, ~.~ , ~! .I ' ~ , ~ ,. • ;• ,~ . •i ~. ' 1 • i I ' . ~I ~ ... i • I' ' Lew c lip ~ J t ~ • ro,~ ,.,,_ • •roal Mubrlol a,eeeao per °roe~,r t~,aoir ,' t hl'L~ ' Compltt~ad L1vb' ~ ~ 11b0~J~d' ! ~ PIM,n ~~y tfiisj ~ma+ !' ~ ~ ~~i'aa • •. ~ ~ Thank you far' your Iwelnasw!' ~ ~ • .~ . ~ i ' ~ ) ~I MON>_ 7_°9,~, r~"Nt EI :LECTRi C 987'14884454 s00 N. Klmboq.Rd., dId.10~; ~ :'I ~hono 1.8'k7.481.490b ~ : , , ! ~ ' . ~ ~ ... ~. j • -~~.• ~ PrpMIMd paa 8 Tlma ~IlMoganlo ~~ o~uosroT .. ~;Na ':. Order Nuinbal' ' Order • • osra~i~{orr ,• .,, Q: ATA CGNSTRIJ IGN . • • Z1>tll E^st Dada ~ 6authl^ks, TX 7 2 • ....{..:r.. .•Homa PhorN ' ~ ''~ ' 10171~Y~6~14Y _ ~ ~'I? ~.,t.~._ . ~.. • Billing for m toWai arF~' li~ku at the• Hurd It • pht BBlul 1~ iC~ Contiviat. • • ,. ....;_. ~ ., rtption rad'~'ol 'M^te~le~l ' •. i • , ~. ~alaa Tax. • I ! . . . . . • • .; i i ~ ,i :~ ~ ', '~ ;~ ' ~? • ..~i T •. ~ Jab Loaa~lati: ~ • ' ! . • • ~ Hard'~Etyht War •B ~cr~up . .. ` . Coppsll, TX 780aZ '•. i~(,phOQ~ MathOd Of Pa~li'IN/t j ,, ;IKB-Q031 ~ INIV w w . A d l ~; . I i' • . P"in~v~c~j ..~ ~, Invalai N.o. ' os~o . ~~ al61IMt~'~IQt1011a • ~, , • ..~ . 1 .. .~.. aupplliid to rough fn Ilght pole, ba•~1a ~ ~ • . ~ ~ • ~ ~ ~ . , . pall, TX. Thls is nbt prit• art the • .. .. ~ ~ •I ' . ;, • . • ~~ ~ Qusn ~ ..~ .M~rlalrialo • ~ • ri •Arrlaunt ;. • . . • 1 app ~ ~ 1 47.86 :.. ~ 1041.810 ••• • ~ ' ~ ~ ~~ ;I ~ ~ •', ~ ~ 68.43 . • . .. ~, _ . ~ .. • • ~ .' ~ , , .~ ;j •'~ I~ ~ ' I I ~ ' • . •, • • ~ ~ , ~ ~ ~ ~ I .~ i ' i ,i ~•,. ~ , ...~ ~:arltss • Iniroi .N otalr ' ,i 'I'ota) Iffi~tarlal i ~ ~ 1 047.8!1 • . i • 'I'otail LI'bor ~ ~ ~. 1,71.O:oQ • . -- ' ~ PlMtae p,ny thli amou , I ~ ~;>{4~1.0~ The:nk you for your buatt~aeet ~ ,•~ • ~~ ~ I I ' I ~ . , Mschanla :• hn ~' HAtpsr ~ hn ~;: ..~ ~.. CoMplated Dita '02/O81Q'~~' : " ..~~ •; • MAA. o E~,EC~~lIC~C ~A DANIEL [iAN1E :LECTAIC i 99144894454 ~~~ ~ ~ ~ ~ i ' ~ + PwOE._2 , (~ . ~. ' ' • 4 900 N, Kgnbiill Rd., ~• Z ~ • . • , ' .. ~ : • . ~ ~• ~ . Pnoni 1.117.48 ~ I 1._, NlN~1 N • . N ~ ' ' Order N bAt . . IIe • Pro~+bed Dsb i T ~ DJ~ p~lelaT 03/0! I • . 0 ~ ! ~ •. ~ . • I • ! ! ~ . ~~~lit bPr 0 ~~ . ~ ~ I I , ~ ~ . To: ATA CO TRUC • 3491)! fast dw . ~ ~ i ~ Dpppall~'>`X ~ •; I I . , • Southl .T~ T . , ~ ~ • ' • : °_:~. ;-~- ot•PryaanA. ~ ~ • 8 •. ~i IrutruaNone . •Hpnie Phone ~ k Photo • ; INS ~ ! • ~~~~ ,• , .. ~ ~ Ia~T ' ; 8171310-e44A i ! , . ..._~...._. ~ i • E DEBC~IR`T.14N OF JOb '; ~18rud ~libl ~ ~ •sup~11~ ~ liistall parKinp IoR . •~ ; ! , • ' • BHllnp for ~ . d E'~1 ~ ~!~ In CopPsli~ ;Y'X ~ , . ~ ~ ~ , ~. ~ ! .. li htltl0 at th ~ r . ~~ . i, - ..~- ~ ~a~y ~~~ . ! p~fae p~~ on t~INo • is ~ Nlsitertils .. , : -- ' ~, ~ . • pnvtous P1{,rk~A. ~ 1'XU Gpnduit to••Prop --t slnlr~ ~ ~ '. p+rty . i ~. . ' ' ~ ~ •PartlaP conduits tar 11 ~ ilht4 perk{ndil IQR . , ' • , . ~4~9SS.Ze Rou h In of ildht p 9 I bes~!u~ ~r! •iM1:08 . • ~ ~o rr 'nelndsr of N~u d • ~ ~ ~ . Yhis rMu~t • run. pis Ilehts and roue ~ u In bnas~is . 1.00 ,, 7'17 04 11T:b4 • p M~ierhll . i ~ e:d6 ' • ' Bales Tax ~ • I .. i! .~ ~ . ~ • , • !• . '~I. •, ; ~ . •;~ .; ~ j . ~; ~ • ; j II,~ItbOr ;Idhiila ~ .. --•--- • ! • •i : • ' 117,04 ~ 'Tool. Ma ~` tori ~ 1 ~ ~ . . ~ Mechsnia ~ ~ 9 uw ; ~ ; . • ~ • ~ Total Lwbor . I •i • . •' •880,00 ~ ~ hhiPsr • •• M ~ ~'~'~ . . . 1 ' I .•...~- ~ ls • Y ..~ s m ~ ~ ~ 8.7~ ~~t~ ~ • ~t p>t ~ Pieasm . Com~-ratsa Gate l0~1o~~1ar . u ~. • ••~ ou for your buslne~iel Thank y !' ~ .. • p~01 : ,~ • f . p ;~ ~ 1 • .... W1AY~08• X007 (TUE) 1~4:'4•f~~ pAN I E1 ELECTRIC; 500 N. Klmb~li Rd., ste.l0s •• • Southbke; TX 78482 ' Phana'1$1T•481.8608 ' Order Number• Qrdar Dam Lr+trY ~ Prolnlavd Dab & Tlmp . O!i/OS/.~b7 OJT ~ OSlO$/07 i p; ATA•CONSTRUCtION •2198 Bast Dove Itouthlake, TX 70082 Ytll'/4tltl4474 rnua. 1 II I r V(V~ Job• Loclitlon: ~ • Herd. plght Bir 8 Qua Parking Lot • Coppell, TX 7ti002 Home Phone • Work Phony Method of Payrn~M ~ 8p~cisl Irtstructbns 81713211-6449 81T1$: a-0031 INV ~:' . • ~ I:~~E.1sCRIPr1•aN of JOB• ~ • .~ . Bllling fob matorlal and Ilsbar,;uppliod to •fabrl~sate pales and . ~ • aamplsb rough in ciff ca~ndutts ~•to•Ilght poles •in parking lot. • ' pesarlptl~n °f 4Nark ~ i Previous Biillhps ~13.St'j3.00 This 4th pay request i3,800.0iD Total Due thls invoice s3;t100.•Op Matsrlal Salss~ Tax • Labor Oste lie ~ invoice Totai~ Meahaaic hrs r~l! a • Total Material Hsipar. hn ~It' m : ~'otal ~Iwatwr COfllpleted pate oa/g6/O7 Please,pay thls amount - • Thank you for your bu~ines~st wI~PT~PM n..p.n ........... oz46se• . 1.TO.~.bi0 1,951.63 `. 3;800:00 oar ' ~ W~iI'TVGT4~R I(:Ei ENC~IN'IE~ ~ ~~a ' 4200 N. Main Street ~jt~ 1. ~: ~ Fort Worth, TX 7611)~5'~ ~ Phone # 817.23(r61~G ~ . I ATA Construction 2199 E. Dove Suite I~I~ . ' Southlake, T?C 7609 r . . .~ . ~ ~. Squat+e Feet: job Addrea: Bethal Roa~:~; ~ :F .:port Pkwy' Lot/Blocke Subdivisiosu Hard Eight: ~H~ City, State: Cappell, T.~ ; . , , `;~ ~~ ~~ ~/ `( ~~: 1 I 1 ~t ~:I i1'i pV i ,, ,I ;. ~~ . ,~ 'I ~~ ~~ I I I ~ .I ~I I! a ><k you for your bue~Jn .: Bice . I authoci~e Whitworth I a to 'ltd char#e my (citrle ogbl Visa / Mastercard ~ I ~ Balance I:h~e at ~ho7vn abave in compliance with the cancllholder, ag~reem ;~, ---------------~,..~ +~- ---------------- Exp Date: -- ;.. e on Card: __,_-__-_. ~, . _ ~____-_w_ Billing Zip: ortzed Signature: it --_-r- -----~ - '~ - -- ------------ ------ Card Code: .~ i • ~ I ,I ' Invoice :~ Invo-ce;# ~:. 9474 ~ 12/27/2006 Due ~ 1/26/200? p~~j WE06.1977 Te I Net 30 I~ ~ ~ .I Design D~:~tail I'' I Amouat SOl .00 L~ . pay the total JAN•-29-2007 11:4 PM I,. ' , 11 ~. I .' ~~ ,, i I' .~TTTL~E RED,' S ANTIQUES INS ~, ; ~•o. sox ].2e: ~'dItNL"Y , TE}CAS Z 51 ~ 6 :7;2-3~64-22t]0 i ~ ; -7~-364-22b4 1"AX !~ ' . ,. DpN ~ A D 2610 E ~7' DUVE; SvXxE B 76091 . gbt]T.'~L~1KI. TX~ ~~ . 'DEL # 817-'~6 ~~ ~'$'4 + `' ' 8~ 7-a8 -~ ~ti49 TNVOiCE ~201a6 3E PO# ~ ~ r ~ a~n.uary y , 2Q;a7 TU 1 +., • .:~0~7 Wednesday , ~ DELIVERX NA '• • r>T CHARLE STR1r",.S'~'L] ~~I3T ACRk'LT~ uLOBE 50/50 Fi~:9~~K .' ~: y ~i :, y ., ,~ ~, :~ is P. 01 I i i l' i ' .I ~~~ ~'' ~:. I~~ ~~ i~ ~~ ' `~ ;.2;36:06 I~ ; ~~ ,0.00 54, a2t~, ~"~~~ ~~ ' ~, ~ DELIVERY ~~ 5 ~ 0~~ ~ f ~ . OU • •~ i 817'-929-'Q 48 1:~Ai~IE ::, ~I;ETRIC 817-481-8 Q6 81,7 -329-0 31 FP4X ~ I. ~~ ,~ o r j ~ ; n ~U JJ UG v ~L N , i~ ~ N~a Lr ` ~ , i f~VY' I , ~"~ ~ ~ ~ ****~y 1 ~S1 . , i i I I ~ I • ~ ~ `. ~ ~. i ' ~) I i~ • ~ ~ ~ ~ , . sp$TOr~~~ ~ ~ , ass .'~~~ ~~a~ . -a T x i~ s,,o92. a ~ ~I T TAI, i ~ ~ i ~I i OPH;P~ F~O~: RS MONDAY •THRU SATURDI~Y ~-5 ~ ! i f SUNDAYB •~'S ~ • ~ . ***w•r,*:+~,~ ~ ~,~* CLOSED W$tiNESDA'IS ~c*,r•k,r~rx~r~****w*•*,~ww~cw,~~r~ • i ~i ' PAVEMENT MAiiKIN(i ~4 1 ~pECiALISTB 2714 W. 9HERMAN QRAND F'1'addR1E, ) 76061-f082 (072) 847.271, FAX ~ 9:~2) 84 •~ X620 so~o To: ATA Ocrr-~nu~loan 21~ E DoMe ~i8 18oud~l~la, T~ 7~0! ;,. ;; ®IN~ ~I .~, ~ :,= ~~ ,.. , ,; ~.ao 3000 30'f't '~ INVOIGE, NO. I' , 181201 11v1~3A8 i ; I SHIP TO: hisrd 8 8~ • ~PP~• TX 7601 ~ 11 D ~~ Nair Sh~bino 81d e' Red F SMolna "1 1/Z96 l.ei~ r the ~ due vn bslanoss out:~r~din~ .rnOr~s ~ yen 30 days from d~ of In+~oios ~. ;~.oo ~~ ~.oo,; 900 TAX GHT ~v~ ~r~ 60L_0~ ., ~'° INVOICE Date: 06/23/2008 PK No: 2052-06.24;~ To: Mr. Donny Vela ~ d , ATA CON8TIil~C1 It;i~~ 2199 E. Dov~n, :suit ~ :: Southtake, Texl~ls "E;~92 Re: Professional Land ,~ ~~ ~ ~veying Services HARD EIQH'~ d'!T ~ 1I ~ Q Coppell, Dalla~~ Coe r.../, Texas Personnel C aral~: ~' CONSTRUC•rl~c~N ; ~' AKING -10096 Complete (Fixed i~°ee - 9 2,000.00) TOTAL (Personnel Charges) padltlanal Servicea,jl,'~,i~r ~+~tsd 0810?J061~ CONSTRUC .rl ON : ~' AKING: Rouglr .st~a1ki, ~~ of parking areas. {Hourly;) 2.0 Hrs. (~ $150.00lHr. Project Engi ~ : er 7 5 Hrs ~ $1 g5.001H r. Field (:r'ew (~ ran} TOTAL (Additional Services) Reimbursable Chargip~: In-House Priming (~ :•F) ~~ I TOTAL (Reimbursable Charges); ~~ ~~ Invb(ca No: 15031 Feporai E~N: 75-2317110 I~ I ;, I' ~~. i $ 2 0.0 $ 2,O~J0.00 I' of this invoice In~ith payment. To insure proper c:redi I ~leasa enclose one copy 20b2-15031 ` .III I~~~~I~~ ~I~ ~, ~nK you. $ ~ ~ 3.00 1' ~ 9.30 it i INVOICE ~: oats: ~ orza>zo08 ~ ~i~voice No: 15336 ;, PK No: 205-08.243 !Fade ~ ~iN: 75-2317110 ,~ ,, To: Mr. Donny ~filard ATA CON8'TIt~IC PION 2199 E. Dove, ~u s t~ Southlake, `I"axes 76092 Re: Professiona Land Surveying Services HARD EI(iNiT, PIT B8Q Coppell, Da~Jas Cc mty, • Texas CONSTRUG'T~ION STAKING -100% Complete {~ (Fixe~~ Fee • $ 2,000.OOj $ 00 . 0 TOTAL (Personnel Charges) ` ~c ,,000.00 LESS (Previously Involved) <~~ 0.00> TOTAL (Due this Invoice) :I. 0.00 Additional Servica~~ dated 08/0,x(081: CONSTRUCTION ~TAK/NG (Oa/30/Oti - 09/18/05): Finalized rc ugh stsking pf parking areas Also incJur ed $tHking f 8uilding Corrn~~rs.. (Hourly) R.P.l..S. 4.0 Hrs. (d3 $100.001Hr $ 400.00 Surv~ry Tec i 2.0 Hrs. (~ $ 60.OO~rHr $ 120.00 Field Grew 2-rnan) 9.5 Hra. (~ $120.00,'Hr ' $ 1 TOTAL (Additional Services) ~ :!~ 1 fi60.00 Reimbursable Chai g~: ' f in-House Prii ~tin~ (i 3F) ± ~ ~ w~ ~3 00 ' Subtuta w~ 3.00 ----r~1 ~ ' TOTAL (Reimbursable Charges) ~ ~~ ~ 3.30 TOTAL AMOUNT DUE TI~J ~1!'OICE: ~ 1.663.30 To Insure prope~• oredli please enclose one copy of this Involve wl~ zo6a-~ea~e . i; • ~ ~~'~ • ;,~ INVOICE Date: 12/28/2000 PK No: 2052-06.243 To: Mr. Donny Warn ATA CONSTRt,l~l~l .~I'I 2199 E. Dove, :N its I~ Southlake, Teacst~ 7~ t B2 i~ ~ Re: Professional L a~n~l S ~ i ~ieying Services HARD EIt3HT F"IT 8 !+~ COppvll, Da!lA~a ~DUt '~; Texas s; Pe__rson~i C_ ~,: ' CONSTRUCTit71'~;S ~1KING - 10R9G Complete (Fixed i=~eq~ = : 2,00 TOTAL (Personnel Charges) LESS (Previously Invoiced) ~ TOTAL (Due this Invoice) Additional Services 11;~ CONSTRUCTS+,~~ S Restakt~d yar (Hourly; R.P.L.S. Survey Tech Field Crewt (2 -1 + None ,, I~ inv~lce Nv:15588 i i F~daral E~t~: 75-2317110 ' ~ ,!• i ,: ,, i I' $ 2 2, ;.00 <~ 2 $ .00 ' ;. ~~atad 08/0710t3Y I, AKlNG (10/74/06): ~ • .. ,• :us Paving Points as requested by thtt Controeior. ~~ vt7~.00 0.5 Hrs..(a~ $100.00/1•ir. $ 4 ~ 0.75 Hrs. ~ $ 60.00/Hr. $ 7 17an) 6.5 Hrs. (~ $120.OOiHr. ~ a75~00 TOTAL (Additional Services) ~' • ;; ,. • burnable Oharges~ ~ 0 ~ TOTAL (Reim j i ?S~Te1 eMOUMT DUE 1„ I ;~ i To insure props+° ::re~flf. I 2062.16686 ~ i lease enclose one copy of Phis invoice Hr,~th payment. you. ^ ~v^ ^~ a...s syss s~Cl:l I 1 4 M ~ ~ II TO: ATA Mr. Donnie Ward 2199 E Dove Rd., Ste B Southlake TX 7b092 PRO/ CT.• Hard Eight Pit BBQ 688 Freeport Parkway ' Coppell, Texas { 11/0 I 1 /0 11 /0' 11/a 11 /0! ] i /0! t l /0! 1 I/li 1 111 ~ ..~.,. .rr.. , . 1 ~; .j vsw ...~u1~~N,w-r aww, LMUM/, i A /~N I 77Yt W. Little Yorli, Suite 600, Hourtea. TX 77040 422 Rreidrl~ Lope, Suite 195, Aurdu. TX 7744 ~ ~ C~rpurute Phone: (214) 650-f716 i INVOICE Invoice No: OZZ~ Roae Engineering St 89Q8 Ambassador R~ DaNas,1'exas 75247 FederAl E.I.N.'3421 ~..~ Project iVo: O~,i119 Invoice Date: !11/: For Sen%ices Ttirou CE ~ REPORT ~ M, : LSCRIPTION OF SERVICES '2006 270344 Co>t re ~ Technician (hourly) ~ "2006 270344 'C'rap, P' tation Chargo (trip) 2006 2711 l S t~~ono re ,Technician (hourly) 2006 271 l 15 t;olto re• Technician OT (hourly) i 200b 271115 t:on Test Cylinders Coach) . 2006 2711 l 5 Prat( pt ~ tation Charge (trip) 2006 271115 lE',.ng~ et ing& Report Review (ri o ; ly. 2006 271294 Canc rel. Technician (hourly) 2006 271294 Tr~a~l~ pc :anon Charge (trip) ~r yaes[lunr regurding 1hls lnw.~.i're~~o- tet Fanny Barrow al (Z14) 630.9743 'I ~; ,{ ,: i` -~ '. .1 Page l s~ Ltd. 2.00 I ~ ~ : 27.50 t 0.30 ~ 15.00 2.50 ~ 27.50 1.00 . ~ ~ .41.25 ..8.00 ' ~ 13.00 1.00 ~ ~ 15.00 ~:O.bO i ~ ii 55.00 2.00 ~ 27.50 t .00 ~ ~! l 5.00 55.00 4.50 68.75 41.25 104.00 15.00 33.00 55.00 15.00 39l .50 -ne Engineerin ; ! ,: ATA Mr. Donnie Ward 2199 E Dove Rd., Ste B Southlake TX 76092 i e90s Ambrgrdar ROw, usury. ~IA '/aNi 7'~Ol W. Wtt{e York, rite fiOU, Horrtw. TX T7W0 4211 Fraldr{ck LCD; ~YAte Pbose: (21 ) G3~-97~5 ~I IN'vOICE Invoice Na: 02208003 ' Rone Bnggin~oeriag Services,'Ltd. 8908 Ambaes{~dor Row I . I ; , Dallas. Teats :75247 Federal E.I.M. 34-1010698;_ EJECT: Hard Eight Pit [3BQ - ' ' project No: 0611994 ~ ;j 688 Freeport Parkway Coppell, Texas : ; tavoice Date: 10/3112 1 For Service Througt- ~ , II !11200 _ ---- REPORT DATE i/31 /2006 270208 I __,.r..:. -. D8 ;; •[ IUpTIOM OF 5ERVlCEB r~r~r~...t • . Concr.~ete! : ~s . hnician (hourly) Conwrete~ (~j .,hnieian OT (hourly) ~ QTY ; 1.00 4,75 1 i00 '~B ;i ;27.50 ' 4125 ~ j l ~.00 U3 l /2006 270208 )/3112006 270248 08 Tra{76~p~t~ ~.i.tn Charge (trip) itteel'i n I; & Report Review En 0:90 I ~ 155.00 ~ )/31 /2006 2702 g ..w ~ ~jNVOICE T •{ Funny Barrow at (214) d3®`9~~s• f I ,'I!~ Fur gaestloas rsganlJng thJs 1 ~~~ »vok~x ~cwn i ~' .._._.._ .. ...._... . ~,,; ,~ I ~. ; i. . Vii': :'~ ~~ ,' ! . I' ~ , i ~; i ~~. i~ iii l .. . ~ ~ •~; . ~I, ,!; , i! ~I' ~' ~ II ~ :~ I I ' , ,' ! ~ 1 I, 1 _ w ' II ~ 27.50 195.94 15.00 49.50 287.94 - , ~i `r ~. ,7un~ 14 2007 ~.:48FtM HP ~_AS~R.7ET FRK . ~ I ' ~ ~~~~ i1TH ~_ Vf~nt)t13 AV4~t1C Grip v>tna, Texa: 76051 018 7-4115-6GG! ~~yy ~,~ww F ~'8 7-41t~i-675F ry• er 1.and~e~Meon l.~d: 13111 To ~ i ATA Construction A'1'1'N: Rob Wileon Southlake, '1'cxas I ' Dep:criptiar Urlginal landscape costs fer Hand S BBi~ per W Original irrigation costs for Hard 8 BSr~ per 6/: t)risinal oplian W add 1-2 ittCltgfi of quill uvtr pt Add 4 boulders, yupcay sagC, io ie grass. rnulclt. willow per city markup Add two mesquite trees, sucdulCnt gerde,na acrd . rock areu~. Dalcm 2 pine. Add drain et entry to help drains Prone low u•t under sidewalk (bpre} trod uut to sod are^u, Poai downspouts in ereJa. ' Trim ttp trees near motorcycle parking. Gut dov and iovat area to clown up. fiograde area near front hackbetr_y tree ~~or. Garet around it. Cut and ltli. Reroute irrigati~ ~n l ides. Dut-at=state sate, exernpc tiom sales tax Plen4e remit to above addrtss, ~ ~I723p~F0055 p.2 Invoice Date tnvaiae # ti/l4l2007' 20071?S I ~I I Terms Due uii receipt Rate ~ Amount ~2t05 drawing and bid g4,2S0.00 4q,250.00'C 2/OS drxwiing and bid I3,S00,00 13,500.0[)T -perly fur grade 5,600.OU S,ti00.00T ~rsp and delete 4 eimand 3 destrt 1,785.[x) 1,78S.OOT tune ut entry witla bcrma and river ~ 1,69Z.00 1,69Z.0(1T i near pit wokars, Run drain 96:x.00 988.OOT ion two drain boxes at guttxir n undergrowe]t and tightly mulch ~ 2,177.OU 2,177.OOT i Campbell to rodirecf. water 950.00 950.U[1T U.UU% O.UO [~otai $70,942,00 Zd Wdz0:6© LG~O~ SLR 'Inf Zi=906Zi=~T°: 'ON Xtld NOIlSfld1SN00 did: WO~Id ~.~1a~3] :R'I' '~VF>~'T' CONSTT~I'IJC"'~."IC?~T INC. 4708 ~~Ia~`A RIDt3E CIRCLE B~!~GrIi~TA`W', '1'`p:X.AR 76179 tax~~ ~~a-~g~ ~ FAX (817) `a~6--i48I. • 6/29/2pQ7 ' To: ATA Job: Hard $ Invoice: 2007005 TO sdw cut and emove B x 2b x 8" Blackt©p To pour sidewall stamped per city for approach To install e~~;tra si~ ~ewafk p$r Chad- dowel in reb«r, form Pour and lrist all 4" sleev+a To fill in teave o~~tw C~gwel In rebar and pour $ x F- Plumb®r le~~ve c ut r~utside One load ~~anc~ yer Chad for inside fireplaces Joint seal e,~pp~c~ach per Rob and Garruth To color, r~,leas~~ and seal twa approaches To hvul off conc rate curb and blacktop for both a~:~prq~ ~~hes pet I~ob To form, gr~~de c 4nd pour light pole base per aol~ TGITAL ~s ~;~~~. ~..,. _ .. re ~~dd ~d WtizO : 60 Z©0Z S8 ' t ni' T~906Z~Zti8: 'ON X.dd ~~ v~ ~ $ SQ.O(? 2,$OO.c74 ~iU ~~~ ~~so.oo ,~ $224,Q0 $22Q.UU $~ r !!! ~~ ..''rr^^ oaf..... ~`~1~1"w `5.00 $6,8~~.00 ~/ ~~p~~ ~, LI00ZEZLTB 5~~60 L00Z/6Z/9ri NO 11Sfl~ilSN00 dltJ : I~JO~Jd City of Coppell, TX 2/19/08 Vendor Inquiry Favorite: AP0710S1 -D,i splay Vendor ,Invo,ice,s,- -,-,- - - -,-,- -,-,- -,- - - -,- - - -,-,-,- -, - - -,- - - - - - ,-,-,-,-,-,- -,- -,-AP,0,7,3,0 S,l - Vendor 6968 HARD EIGHT BARBEQUE Open Invoice Balance: .00 Type option, press Enter. + 5=Display 14=Invoice Items 15=G/L Distributions 16=Approvals Opt Invoice # Invoice Description Inv Date Inv Net Amt _ 11/16/07 SALES TAX REBATE INCENTIVE 11/16/07 17,696.61 _ 11/21/07 THANKSGIVING LUNCHEON 1 PAYMENT 3 ECO DEVO AGREEMENT PAYMENT 3 6/19/07 10,000.00 _ 061807 ECO DEVELOPMENT AGREEMENT PA 6/18/07 75,214.13 _ 66986 METER FEES REFUND 2234 IMPROVEMENTS 3/21/07 250,000.00 _ 10-30-05 DINNER 10/21/05 16,000.00 Bottom -F3=Exit, F4=Prompt, F,7,=Full, Exit, F,9,=Rese,q., F,l,l,=View 2, F,12,=Cance,l,-,-,-,-,