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ST0301A-CS100628T H E C 1 T Y O F COFFELL * N 4 - - 9 ;. * " �' June 28, 2010 Dean Dumke JRJ Paving, LP 1805 Royal Ln, Suite 107 Dallas TX 75229 RE: Bethel Rd, Phase A (ST 03 -01) Overtime Inspection Dear Mr. Dumke: In accordance with your request, the City of Coppell Engineering Department provided inspection service at the referenced location on Saturday, June 26, 2010. The overtime rate including salary and benefits is $54.00 per hour. Eight (8) hours were charged to your company on that date. Please send a copy of this letter along with your check for $432.00, payable to the City of Coppell to the following address: City of Coppell Finance Dept. 255 Parkway Blvd P.O. Box 9478 Coppell, TX 75019 If you should have any questions, please call (972) 304 -3679. Si Davis Office Phone: (972) 304 -3684 Fax: (972) 304 -3570 cc: Finance Dept. Project Fee File 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 TRANSACTION REPORT P•o1 /o1 JUN /23 /2010 /WED 11:59 AM FAX(TX) # DATE START T. RECEIVER COM.TIME PAGE TYPE /NOTE FILE 001 JUN /23 11:58AM 99723043570 1 0:00:38 1 1 OK SG3 8510 1905 Royal Lane, Suite 107 Submittal - Transmittal Dallas. Texas 75)?9 214 -466 -8340 214 -466 -8354 (fad JRJ PAVING, LP To: City of Coppell 255 Parkway Blvd Coppell, TJi 75019 Date: 6/28 /2010 Project #: 10118 Attn: Larry Davis Re: Bethel Road H We are sending you the following. ❑ Attached © Under Separate Cover The following items: 0 Shop drawings ❑ Prints ❑ Plans ❑ O Requisitions ❑ Change Orders ❑Samples These are transmitted as indicated below: ❑ For your use ❑ Approval as noted ❑ For Approval 0 As requested ❑ Approved for Construction ❑ For review and comment 0 Returned for corrections ❑ For payment 13 Return ❑ Corrected Prints ❑ For bids due: Remarks: Larry, We, JBJ Paving, are planning on working this Saturday, At this time only excavation, but North Texas Contracting may be laying storm drain and 16" water lines also. I will not know for sure, due to some plan changes engineer is working on, until later in the week but I intend to communicate with you as to exact work being performed. This also acknowledges that if over time payment is required for the above mentioned days, it will be addressed accordingly. Thank you, Dean. Dumke Sr Project Manager JR1 Paving Received By: Date: Signed: OVERTIME WORKSHEET z � 2 1 Date (P O Name Address City /State /Zip RE: 4 ) � <J-� Dear In accordance with your request, inspection service was provided by the City of Coppell Engineering Dept. at the referenced location on Saturday, Z , 2010 Sunday, 2010 The overtime rate including salary and benefits is $54.00 per hour, with a minimum charge of four hours. �_ hours were charged to your company on that date. Please send a check for $ payable to the City of Coppell to the following address: City of Coppell Finance Dept. PO Box 9478 255 Parkway Blvd. Coppell, TX 75019 If you have any questions, please contact me at 972/304 -3684. Sincerely, Larry Davis Construction Inspector