ST0301A-CS100816 T H E C 1 T Y O F
COPPELL ,_..4 * 1 '
:
X A 5 i s
August 16, 2010
0 Dean Dumke C e
V
JRJ Paving, LP u
1805 Royal Ln, Suite 107
Dallas TX 75229
RE: Bethel Rd 11, 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, August 14, 2010. The overtime rate including salary
and benefits is $54.00 per hour. Eight (8) hours were charged to your company for that date.
Please send a copy of this letter along with your check for $432.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Dept.
255 Parkway Blvd
P.O. Box 9478 5(-171 PO /SUB
Coppell, TX 75019 Nv# - 1�1- (C? _ AMT 3a'• pa
DATE S1UUr, -- -.ACCT iO
Air
If you should have any questions, please call (972) 304 -3679. C C /' �`�'
TYPE __.__�.___ DP —
Sinc/ly,
arry 0.vis eQif�
Construction Inspector .30;75
Office Phone: (972) 304 -3684
Fax: (972) 304 -3570
N F1.3E '
c Finance Dept. � t - G _
Project Fee File
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
JRJ PAVING, LP 091763
CITY OF COPPELL Check: 91763
PO 9478 Date: 11/11/2010
COPPELL, TX 75019 Vendor: 54791
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
080910 216.00 216.00 0.00 0.00 216.00
4HR INSPECTOR OT - BETHEL
81610 432.00 432.00 0.00 0.00 432.00
8 HR - INSPECTOR OT / BETHEL
648.00 648.00 0.00 0.00 648.00
TM'SS' HAS 1 -COL • R • E, C1f: `.. OUND NIYM9_ .' INS ;. UL IP E "SE - #i PEA$ "a'`' 5 t ` l‘° r r 5 . .. �; ,
JRJ PAVING, LP �pNK c�s �oma,sarv�P972- 986 -z3oz 0 91.7 6 3
P.O. BOX 59934 w IvngWX?;orr reeway
DALLAS, TX 75229
(214) 466 -8340 88- 1672/1119
91763
DATE AMOUNT
11/11/2010
PAY THE SUM OF SIX HUNDRED FORTY EIGHT DOLLARS
TO THE
ORDER VOID AFTER 90 DAYS
OF JRJ P LP
CITY OF COPPELL r
PO 9478 r r
,
COPPELL, TX 75019 — 4
AUTHORD SIG TURE
H I 09 L76311' 1:LLL9 L67241: 00 7 7 36 211•
T H E •C 1 T Y •O F
COPPELL
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A 8 1
August 16, 2010
Dean Dumke
JRJ Paving, LP
1805 Royal Ln, Suite 107
Dallas TX 75229
RE: Bethel Rd II, 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, August 14, 2010. The overtime rate including salary
and benefits is $54.00 per hour. Eight (8) hours were charged to your company for 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.
Sin•ly,
arry 6) . is
Construction Inspector
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
08/11/2010 11:09 214 - 466 -8355 JRJ PAVING PAGE 01/02
1805 Royal Larne, Suite 107 Submittal - Transmittal
Dallas Texas 75229
214 -466 -8340
214 -466 -8354 (fax) J RJ
PAVING LP
Date: 8/ if /Q010
To: City of Coppell Project #: 10112
256 Parkway Blvd Attn:Larry Davis
Coppell, TX 75019 Re:Bethel Road II
Fax: 972 - 804 - 8570
We are sending you the following: 0 Attached ❑ Under Separate Cover
The following items: DD op drawings O Prints 0 Plana ❑
11 Re uisitions ❑ Chan e Orders ❑Sarn les
These are transmitted as indicated below:
0 For your use 0 Approval as noted For Approval a As requested
❑ Approved for Construction ❑ For review and comment ❑ Returned for corrections
❑ For payment ❑ Return ❑ Corrected Prints ❑ For bids due:
—
Remarks: Larry,
We, JRJ P� v ing, and subcontractor, % ( t % JQ.up (ifs -- w , are planning on working this Saturday,
August f4' , 9010, on the Bethel Rd II Project. I will not know for sure at this time exactly what work
will be performed until later in the week, but I intend to communicate with you as to exact work being
performed by Friday at 8pm..
This also acknowledges that if over time payment is requited fur the above mentioned days, it will be
addressed accordingly.
Thank you,
Dean Dumke
Sr Project Manager
JRJ Paving
Received By:
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