ST0301A-CS100804Page 1 of 1
Keith Marvin - Bethel Rd - Oncor Invoices and Change Order
From: "Dean Dumke" <deand(�JRJPaving.com>
To: "Keith Marvin" <kmarvin(�'.&oppelltx.gov>
Date: 8/4/2010 11:30 AM
Subject: Bethel Rd - Oncor Invoices and Change Order
Attachments: C09 Oncor Invoice for Holding Pole.pdf
Keith,
Attached is the change order associated with Oncor holding the telephone pole for safety purposes while N TX
Contracting made necessary connections for the 16" and 8" water lines. I have also included the actual invoices
from Oncor and the checks written to them since JRJ was billed for this. If you have any questions, please feel
free to contact me.
Thank you,
Dean Dumke
Sr Project Manager
#469- 223 -7879
JRJ PAVING, L. P.
file: HC: \Documents and Settings \radloo \Local Settings\Temp\XPgrpwise\4C 5 94F 3 B City_... 1/12/2011
JRJ PA UNG, L.P.
Proposed Change Order 9
DATE: 8/412010
TO: City of Coppell
ATTN: Keith Marvin
Striping at Intersecti
Item Description
1 Oncor First Invoice for Estimated Time Needed
2 Oncor Second Invoice for additional Hours
PROPOSAL FOR: Bethel Rd II
m of Denton Tap /Bethel Rd
Unit Quanti Unit Price Total Amount
HR 4 $169.02 $676.08
HR 3 $169.02 $507.06
Total $1,183.14
Note: This cost was what was associated with Oncor holding the Telephone Pole at SE corner of Bethel Rd Bridge so
that North Texas contracting could make necessary connections for the 16" and 8" water lines.
Should you have any questions or require additional information please feel free to call me.
Respectfully Submitted,
Butch Cross
Estimator
1805 ROYAL LANE, STE. 107 DALLAS, TX. 75229 Page 1 of 1 PH. 214 - 466 -8340 FAX 214- 466 -8354
Oncor Electric Delivery
1015 Hutton I I NV 01 0E
Carrollton, Texas 75006
Attn: Larry Redick
Fax: 972 - 323 -8925
Customer
Name: JRJ Paving
Invoice # WR -
Address: 1805 Royal Lane, suite 107
City: Dallas State: Tx Zip: 75229
ATTN• Dean Dumke
Date: Wednesday, August 04, 2010
Qty
Description
Unit Price
Total
1
Crew to hold pole while contractors work near pole
lhr
$169.02
Total Due
Upon Receipt
$676.08
I b Remit payment to the above address.
I -� Please include the Invoice # on your check
If you have any questions about this invoice
please contact Larry Redick
at 972 - 323 -8917.
{Invoice.docl
MHorak June 2004
JRJ PAVING, LP
ONCOR ELECTRIC DELIVERY
ATTN: LARRY RIDICK
1015 HUTTON
CARROLLTON, TX 75006
Invoice P.O. Num,
WR
Prior
Invoice Amt Balance Retention
676.08 676.08 0.00
676.08 676.08 0.00
[IM08806611" l L 11900 7560. n °040 LO L6 2940
Check:
Date:
Vendor:
88066
7/12/2010
64503
Discount
Amt. Paid
0.00
676.08
0.00
676.08 .
R M19 91
Oncor Electric Delivery
1015 Hutton I 1 N V® 1 Ce E
Carrollton, 'texas 75006
Attn: Larry Redick
Fax: 972 - 323 -8925
Customer:
Name: JRJ Paving
Invoice # WR -
Address: 1805 Royal Lane, suite 107
City: Dallas State: Tx Zip: 75229
ATTN: Dean Dumke
Date: Wednesday, August 04, 2010
Qty
Description
Unit Price
'Total
1
Crew to hold pole while contractors work near pole
lhr
$169.02
3 Additional hours of holding pole
Paid for 4 hours $676.08 of holding pole with check 088066,
this
Invoice is for 3 additional hours of holding pole.
Total Due
Upon Receipt
$507.06
I #, Remit payment to the above address.
I b Please include the Invoice # on your check
If you have any questions about this invoice
please contact Larry Redick
at 972 - 323 -8917.
{Invoice.doc}
MHorak June 2004
B 2,321
,ONCC.R ELECTRIC DELIVERY Check: 88232