ST8505-CS 890628GINN INC.
June 28, 1989
Mr. Frank ~ndo
city of C~ppell
P.O. B0.~ 478
Coppe~, TX 75019
Re:
CONSULTING ENGINEERS
Belt Line Road Improvements (South)
Coppell, TX
Dear Mr. Trando:
Please find enclosed an invoice from Lone Star Gas Company
(No. 1F0208) for completed improvements to their facility as a
result of the above referenced project.
For your convenience I have included a copy of Resolution No.
042688.3 which obligates the City of Coppell for this
reimbursement. The original estimated amount for this work was
$25,171.00. The actual amount due is $16,752.69.
At this time, we recommend payment in full be made to Lone Star
Gas Company in the amount of $16,752.69. Funds should come from
the Belt Line Road (CIP) account.
Please call if you have any questions.
Kevin E. Peif~er,
PeSo
David Cromer - Lone Star Gas Co.
Russell Doyle, P.E.~''
Randy Fleming
File 255
17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900
RIGHT OF WAY DEPARTMENT
214-741-3711
Lone Star Gas
301 S. Harwood SL · Dallas, Texas 75201-9990
The City of Coppell
c/o Mr. Kevin Peiffer
Ginn Inc., Engineers
17103 Preston Road, Suite 100
Dallas, Texas 75248
June 22, 1981
Re:
Line W8-10"/5
Gateway Boulevard Improvements
Dallas County, Texas
Dear Mr. Peiffer:
Enclosed is our itemized Invoice No. 1F0208 in the amount of
$16,752.69, which represents the actual cost incurred to alter our
facilities to conform to the referenced road project. Please
forward this invoice to the City of Coppell for reimbursement. The
check should be mailed to my attention to conclude this matter.
Thank you for your cooperation. If you have any questions
regarding the enclosed invoice, please advise.
Sincerely,
David L. Cromer
fb
Enclosures
Copy: Anita Jones
FORM 15~ 1/85
6
TO:
LONE STAR GAS COMPANY
301 S. HARWOOD STREET · DALLAS, TEXAS 75201
City of Coppell
Attn: Mr. Kevin Peiffer
G±nn, Inc.
17103 Preston Road, Suite 100
Dallas, Texas 75248
INVOICE
CUSTOMER NO. 114298
INVOICE NO. 1F0208
REFERENCE NO. 1-107-88-8685
VOUCHER NO. FX-94-89
TERMS
F.O.B.
SHIPPED TO
SHIPPED FROM
ROUTING
PREPARED BY: Vin Vinson
STATION NO.: 3199
FUNCTION 141-13 lNVOICE6_15_89 DUE $16,752.69 DISCOUNT
DATE DATE TRANS. CD AMOUNT AMOUNT
LINE DESIGNATION RIGHT OF WAY NO. CLAIM NO.
RATE
DATE SHIPPED DESCRIPTION UNITS . PRICE AMOUNT
Your charges to relocate approximately 108 feet of our 10-inch line W8
to accommodate the proposed Gateway Blvd., Coppell, Dallas County, Texas.
Books pertaining to this job are available for audit at 301 South Harwood,
Dallas, Texas.
ALL INVOICES PAYABLE AT THE OFFICE OF LONE STAR GAS COMPANY. ATTN:
301 SO. HARWOOD ST., DALLAS COUNTY, TEXAS 75201 TELEPHONE NO.: 214--741-3711
CO. # 101
CORE
AREA # 1
CUSTOMER'S COPY
CITY OF COPPELL
ATTN~ HR. KEVZN PEI£FER
6INN, INC.
17103 PRESTON ROAD, SUITE 100
DALLAS, TEXAS 75248
REFs 1-107-88-8685
COMPANY LABORs
OCCUPATION
SURVEYOR
SURVEYOR
SURVEYOR
SURVEYOR
SURVEYOR
SURVEYOR
SURVEYOR
(~ZNIORTECHNICIAN
~NIOR TECHNICIAN
SENIOR TECHNICIAN
LEAD OPERATOR
SENIOR OPERATOR
TOTALS-CONPANY LABOR
OVERHEADS ON COMPANY LABOR~
HARCH, 1988
OCTOBER, 1988
TOTALS-OVERHEADS ON COMPANY LABOR
EXPENSE ACCOUNTS (TRAVEL) s
SOCIAL SECURITY NUMBER
454 27 9965 '
456 29 8790
462 27 3437
465 04 5228
TOTAL EXPENSE ACCOUNTS (TRAVEL)
~AUTOMOTIVE EgUIPMENT~
TYPE VEHICLE
1/2 TON PICKUP
1/2 TON PICKUP
1/2 TON PICKUP
1/2 TON PICKUP
1/2 TON PICKUP
1/2 TON PICKUP
1/2 TON PICKUP
TOTAL AUTOMOTIVE EQUIPMENT
OUTSIDE CONTRACTS ~
SOCIAL SECURITY
462 27 3437
462 27 3437
465 04 5228
456 29 8790
456 29 8790
~ 454 27 9965
465 04 5228
458 33 5678
458 33 5678
451 46 7459
450 48 6440
460 60 2980
P T & B ALLOCATIONS
P T & B ALLOCATIONS
DATE
FEBRUARY, 1988
FEBRUARY, 1988
FEBRUARY, 1988
FEBRUARY, 1988
UNIT
20054
20090
20115
20158
20168
20341
20410
TIME
3
10
10
10
3
2
6
8
6
8
72
HXLEAGE
180
5O
30
300
30
50
100
740
RATE
10.0100
10.0100
9.6450
7.0160
7.0167
7.7867
9.6433
12.5400
12.5400
14,9388
13.8633
11.0375
RATE
0.2900
0.2500
0,2500
0.2500
0.2500
0.2500
0.2500
A/~OUNT
30.03
100.10
96.45
70.16
21.05
23.36
28.93
25.08
75.24
119.51
83.18
88.30
140.99
88.50
5.25
9.65
10.40
10.85
AHOUNT
52.20
12.50
7.50
75.00
7.50
12.50
25.00
TOTAL
AI~OUNT
$761.39
$229.49
$36.15
$192.20
, PAGE 1, PART I
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