ST0702-CS100412April 12, 2010
Marty Murphy
JRJ Paving LP
1805 Royal Lane
Suite 107
Dallas TX 75229
RE: Fourth Invoice from Fort Worth & Western Railroad
Dear Mr. Murphy:
Enclosed please find an invoice for $880.00 from the railroad for flagging charges during
work performed in March 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 three 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
Fort Worth &Western Railroad
P. 0. Box 122269
Fort Worth, Tx 76121 -2269
wjm @fwwr.net
Bill To
City of Coppell
Atten:Kenneth Griffin P.E.
P.O. Box 478
Coppell, Texas 75019
Invoice
Date
Invoice #
3/30/2010
792
cams - Nni .w Lays vutsranomg Baiances alter .iu nays will be charged a $25 late fee and
finance charges of 1.5 % per month
P.O. No.
Quantity
Description
Rate
Amount
Flagging Charges for MP 28.3 Fort worth Sub - Coppell Road
Project ID # 136
March 1 thru March 31 st 2010
880.00
880.00
Make Checks Payable to:Fort Worth & Western RR
P.O. Box 122269 / Fort Worth, Texas 76121 -2269
Total $880.00
cams - Nni .w Lays vutsranomg Baiances alter .iu nays will be charged a $25 late fee and
finance charges of 1.5 % per month
FWWR Billing Rate for Railroad Flagman
Eight (8)
Employees Name
hour
Additional
FWWR minimum
Hourly Rate
Employee Per Person
@ Overtime
Flagman $640.00
$120.00
FWWR Flagman Monthly Worksheet
Flagging Start Date
Flagging End Date
Mile Post Location
Project ID Number
Contractor name for Billing
Contractor Supervisor Name
Contractor Billing Address
Contractor Phone number
3/1/10
3/31/10
MP 28.3 Ft. Worth Sub - coppell Rd
136
1RJ Paving
Jimmy Martin
214 - 499 -3917
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 -Mar
$0.00
$0.00
$0.00
2 -Mar
$0.00
$o.00
$0.00
3 -Mar
$0.00
$0.00
$0.00
4 -Mar
Rodney Reaves
8.0
$640.00
2.0
$240.00
$880.00
5 -Mar
$0.00
$0.00
$0.00
6 -Mar
$0.00
$0.00
$0.00
7 -Mar
$0.00
$0.00
$0.00
8 -Mar
$0.00
$0.00
$0.00
9 -Mar
$0.00
$0.00
$0.00
10 -Mar
1
$0.00
$0.00
$0.00
11 -Mar
$0.00
$0.00
$0.00
12 -Mar
$0.00
$0.00
$0.00
13 -Mar
$0.00
$0.00
$0.00
14 -Mar
$0.00
$0.00
$0.00
15 -Mar
$0.00
$0.00
$0.00
16 -Mar
$0.00
$0.00
$0.00
17 -Mar
$0.00
$0.00
$0.00
18 -Mar
$0.00
$0.00
$0.00
19 -Mar
$0.00
$0.00
$0.00
20 -Mar
$0.00
$0.00
$0.00
21 -Mar
$0.00
$0.00
$0.00
22 -Mar
$0.00
$0.00
$0.00
23 -Mar
$0.00
$0.00
$0.00
24 -Mar
1
$0.00
$0.00
$0.00
25 -Mar
$0.00
$0.00
$0.00
26 -Mar
$0.00
$0.00
$0.00
27 -Mar
$0.00
$0.00
$0.00
28 -Mar
1
$0.00
$0.00 1
$0.00
29 -Mar
$0.00
$0.00
$0.00
30 -Mar
$0.00
$0.00
$0.00
31 -Mar
$0.00
$0.00
$0.00
Total
8.0
$640.00
2.0
$240.00
$880.00