ST0301A-CS101102 H E C I T Y •O r
COPPELL
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November 2.2010
JRJ Paying, LP
1805 Royal Lane
Suite 107
Dallas TX 75229
R: Bethel Rd 11, Phase A (Project #:i`1'03 -01)
Overtime Payment Request
Attention Accounts Payable:
In accordance with your requests (see attached), the City of Coppell 1':ngineering Department
provided inspection service for the referenced project on Saturday, June 26, 2010: Saturday, August
7, 2010; and August 14, 2010. The overtime rate including salary and benefits is $54.00 per hour.
According to overtime worksheets submitted by the inspector. a total of 20 hours was charged to
your company on those dates. The detail is as follows:
6-26 - 8 hrs x S54 41432.0() .
0115
8/'7- 4 hrs x$54-- $214.00
8/14 - 8 hrs x S54 $432.0()
. Total $1.080.00
Please review this documentation and sold a _coptiv of this letter along with your check for
$1.080.00, payable to the City of Coppell to the following address:
City of Coppell Finance Dept.
255 Parkway Blvd
P.O. Box 9478
Coppell, 'TX 75()19
If you have any questions. please call me at 972- 304 -3679.
Sincerely,
/
Rhonda Adloo
Administrative Technician
cc: Finance Dept.
Project Fee File
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255 PARKWAY * P.O, 80X 9478 * COPPL`LL TX 75019 * TEL 972.452 0022 * WWW.COPPELLT'X. GOY
T H E • C 1 T Y O F
COPPELL
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November 2, 2010
JRJ Paving, LP
1805 Royal Lane
Suite 107
Dallas TX 75229
RE: Bethel Rd II, Phase A (Project #ST03 -01)
Overtime Payment Request
Attention Accounts Payable:
In accordance with your requests (see attached), the City of Coppell Engineering Department
provided inspection service for the referenced project on Saturday, June 26, 2010; Saturday, August
7, 2010; and August 14, 2010. The overtime rate including salary and benefits is $54.00 per hour.
According to overtime worksheets submitted by the inspector, a total of 20 hours was charged to
your company on those dates. The detail is as follows:
6/26 - 8 hrs x $54 = $432.00
8/7 - 4 hrs x $54 = $214.00
8/14 - 8 hrs x $54 = $432.00
Total $1,080.00
Please review this documentation and send a copy of this letter along with your check for
$1.080.00, 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 have any questions, please call me at 972 - 304 -3679.
Sincere ,
/ /
Rhonda Adloo
Administrative Technician
cc: Finance Dept.
Project Fee File
A FAMILY COMMUNITY FOR A LIFETIME
255 PARKWAY * P.O. BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * WWW.COPPELLTX.GOV