ST0702-CS100312T H E C 1 T Y O F
COPPELL
March 12, 2010
Marty Murphy
JRJ Paving LP
1805 Royal Lane
Suite 107
Dallas TX 75229
RE: Third Invoice from Fort Worth & Western Railroad
Dear Mr. Murphy:
Enclosed please find an invoice for $940.00 from the railroad for flagging charges during
work performed on January 24, 2010 at the crossing on south Coppell Rd. This is an
original invoice; I retained a copy for my records. Please supply my office with
satisfactory evidence that the invoice was paid at your earliest convenience.
As of this date we have not yet received confirmation of payment on the previous
invoices for flagging. If you have not yet made such payments, please make the
appropriate payments at your earliest convenience and provide documentation to the City
of Coppell indicating that payment has been made.
If you have any questions or need any additional information, please give me a call.
Sincerely,
Keith Marvin, P.E.
Project Engineer
Office: 972 - 304 -3681
Fax: 972 - 304 -3570
kmarvin@coppelltx.gov
cc: Fort Worth & Western Railroad
Enclosure
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
COPY
Fort Worth &Western Railroad Invoice
P. O. Box 122269
Fort Worth, Tx 76121 -2269
wjm@fwwr.net
Bill To
City of Coppel I
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
Date
Invoice #
2/27/2010
7802
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
P.O. No.
Quantity
Description
Rate
Amount
Flagging -MP 28.3 Ft. Worth Sub. - Coppell Rd. Project ID No: 136
940.00
940.00
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth , Texas 76121 -2269
Total $940.00
Terms - Net 30 Days Outstanding Balances after 30 days will be charged a $25 late fee and
finance charges of 1.5% per month
FWWR Billing Rate for Railroad Flagman
Eight (8)
hour
FWWR minimum
Employee Per Person
Flagman $640.00
FWWR Flagman Monthly Worksheet
Flagging Start Date 211110
Flagging End Date 2/28/10
Mile Post Location MP 28.3 Ft. Worth Sub - coppell Rd
Project ID Number
136
Contractor name for Billing
JRJ Paving
Contractor Supervisor Name
Jimmy Martin
Contractor Billing Address
Total Daily
Cost
Contractor Phone number
214 - 499 -3917
Additional
Hourly Rate
@ Overtime
$120.00
Dates
Employees Name
Employee
ID Number
Straight
Time Hours
On Duty
Eight (8)
hour
minimum
Overtime
Hours On
Duty
Additional
Hourly Rate
Per Person
Total Daily
Cost
1 -Jan
$0.00
$0.00
$0.00
2 -Jan
$0.00
$0.00
$0.00
3 -Jan
$0.00
$0.00
$0.00
4 -Jan
$0.00
$0.00
$0.00
5 -Jan
$0.00
$0.00
$0.00
6 -Jan
$0.00
$0.00
$0.00
7 -Jan
$0.00
$0.00
$0.00
8 -Jan
$0.00
$0.00
$0.00
9 -Jan
$0.00
$0.00
$0.00
10 -Jan
$0.00
$0.00
$0.00
11 -Jan
$0.00
$0.00
$0.00
12 -Jan
$0.00
$0.00
$0.00
13 -Jan
$0.00
$0.00
$0.00
14 -Jan
$0.00
$0.00
$0.00
15 -Jan
$0.00
$0.00
$0.00
16 -Jan
$0.00
$0.00
$0.00
17 -Jan
$0.00
$0.00
$0.00
18 -Jan
$0.00
$0.00
$0.00
19 -Jan
$0.00
$0.00
$0.00
20 -Jan
$0.00
$0.00
$0.00
21 -Jan
$0.00
$0.00
$0.00
22 -Jan
$0.00
$0.00
$0.00
23 -Jan
$0.00
$0.00
$0.00
24 -Jan
Mike Hanna
241
8.0
$640.00
2.5
$300.00
$940.00
25 -Jan
$0.00
$0.00
$0.00
26 -Jan
$0.00
$0.00
$0.00
27 -Jan
$0.00
$0.00
$0.00
28 -Jan
$0.00
$0.00
$0.00
29 -Jan
$0.00
$0.00
$0.00
30 -Jan
$0.00
$0.00
$0.00
31 -Jan
$0.00
$0.00
$0.00
Total
8.0
$640.00
2.5
$300.00
$940.00