ST0301A-CS100809 (3)
(1/12/2011) Keith Marvin - RE: Bethel Rd - Oncor Invoices and Change OrderPage 1
From:
"Marty Murphy" <Martym@JRJPaving.com>
To:
"Keith Marvin" <kmarvin@coppelltx.gov>
Date:
8/9/2010 3:09 PM
Subject:
RE: Bethel Rd - Oncor Invoices and Change Order
Thanks for your help on this.
-----Original Message-----
From: Keith Marvin [mailto:kmarvin@coppelltx.gov]
Sent: Monday, August 09, 2010 3:01 PM
To: Jerry.Bates@oncor.com; larry.redick@oncor.com;
Richard.Brewster@oncor.com
Cc: Dean Dumke; Marty Murphy
Subject: Fwd: Bethel Rd - Oncor Invoices and Change Order
Gentlemen,
JRJ Paving, Inc. sent us the attached billing information from Oncor
concerning a pole that was braced by Oncor to facilitate our Bethel Road
project. The position of the city is that this expense should be borne
by Oncor, and not billed to JRJ or to the city. Our position is based
on the ongoing reconstruction of Bethel Road.
I am also attaching Ordinance 90-493 that I believe to be the current
franchise agreement that Oncor operates under. Section 2-B discusses
supporting Oncor's facilities and indicates that it should be done at no
expense to the city.
I'm hereby requesting a refund of monies paid by JRJ to Oncor as shown
on the attached invoices. Feel free to call me to discuss this request.
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304-3681
>>> "Dean Dumke" <deand@JRJPaving.com> 8/4/2010 11:32 AM >>>
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,
(1/12/2011) Keith Marvin - RE: Bethel Rd - Oncor Invoices and Change OrderPage 2
Dean Dumke
Sr Project Manager
#469-223-7879
JRJ PAVING, L. P.
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