SW0801-CS101217
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George Marshall - RE: SW08-01 Denton Tap Sidewalk
From: "Perry Kakara" <PKakara@aggengr.com>
To: "George Marshall" <gmarshall@coppelltx.gov>
Date: 12/17/2010 3:41 PM
Subject: RE: SW08-01 Denton Tap Sidewalk
Very Good - did you receive the revised invoice w/ no OT?
From: George Marshall [mailto:gmarshall@coppelltx.gov]
Sent: Friday, December 17, 2010 3:39 PM
To: Perry Kakara
Subject: RE: SW08-01 Denton Tap Sidewalk
Perry,
We will not pay for overtime work. On this type of project it does not make sense to have you pick up cylinders
on a Saturday.
Thank You, George
>>> "Perry Kakara" <PKakara@aggengr.com> 12/15/2010 11:59 AM >>>
George,
I called 3D and Roger said he would not pay for the Sat. cyl. pick-up. I am going to revise the invoice to show
straight time. ASTM C31 states that cyls. be final cured (lab) after 48 hours. That is why we pick them up on
Saturday. If you wish AGG will stop Sat. pick-ups. Let me know.
Thank You
From: George Marshall [mailto:gmarshall@coppelltx.gov]
Sent: Tuesday, December 14, 2010 4:47 PM
To: Perry Kakara
Subject: SW08-01 Denton Tap Sidewalk
Perry,
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4D0B84A9City...12/14/2011
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Your invoice dated 12/10/10 #C101036-3718 needs to be revised. Per our contract, overtime work shall be billed
to the contractor not to us. We will pay the straight time amount. Also, we need to consider if it is necessary to
pick up cylinders on a Saturday or not.
Thank You, George
file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4D0B84A9City...12/14/2011