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Alliance (AGG)
I co cri A O iNI � � v O fj v -. W -0 co ci CO N CO co—,:co i 01 m Ort, N N . -1N --I' ,D N _1 % st O N ' o000o m o mom n o ° ° ° 33 wo i I v v m o CO I n D s ° ET i O �\ w 1 V/ D i m m 0 tzt Z .-« n v _1 o 3 O — 0 A::::::::::;: 69:ffl:N::•K D 0 N l yf> CTf O {O 5' 0 -a .. .............. :C7.:::::::.::::::::::::::::.:::::.........G'.CS.:Q.C3..d i i I I 0 Z m aV Ni Z co co --Ii 0 0 0 y 0 C ° O C z II III �' I II l' — I l � I m -I ; -I 0 03 m 4A 'CI 0) D, C 1 v �. PILL.IAI' CE INVOICE Invoice Date: 01/14/2011 GEOTEcHrICFlL Invoice No: C100631-3862 GlIOUr For Services Through: 12/31/2010 Page 1 of 2 3228 Halifax Street,Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Account No.: 1770 Client Address:The City of Coppell File No: C10-0631 4. Mr. Keith Marvin, P.E. Project Desc.: Bethel Road Paving& Utility Improvements 255 E. Parkway Boulevard Coppell, TX. 75019 Phone: (972) 304-3685 Fax: (972) 304-3570 Project Manager: Nance, Robert Client CS&J/PO#: Client Contract/File#: Vendor#9176 Invoice Summary by Billing Code Unit Rate Qty. Unit Type Extension 050.1 -Trip Charge $35.00 4.00 trip $140.00 600-Concrete Compression Test(Concrete Cylinders) $14.00 20.00 each $280.00 603- Concrete Technician $37.00 15.00 hour $555.00 Total for this Invoice: $975.00 Invoice Detail by Report Report No. Sampled Tech QTV Billing Code Unit Type Unit Rate Extension 95416 11/30/2010 ATP 4.00 600-Concrete Compression Test each $14,00 $56.00 (Concrete Cylinders) 95416 11/30/2010 ATP 3.00 603-Concrete Technician hour $37.00 $111.00 Report Number 95416 for a Subtotal of: $167.00 95433 12/01/2010 SW 1.00 050.1- Trip Charge trip $35.00 $35.00 95433 12/01/2010 SW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 95433 12/01/2010 SW 3,00 603- Concrete Technician hour $37.00 $111.00 Report Number 95433 for a Subtotal of. $202.00 95516 12/02/2010 TG 1.00 050.1 - TO Charge trip $35.00 $35.00 95516 12/02/2010 TG 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) . 95516 12/02/2010 TG 3.00 603-Concrete Technician hour $37.00 $111.00 Report Number 95516 for a Subtotal of: $202.00 L") ,. 1)C)14 ,,, 7. i I riLLInricE INVOICE 1 GEOTECHNICIlL Invoice Date: 01/14/2011 f.(I Invoice No: C100631-3862 (11COUr For Services Through: 12/31/2010 Page 2 of 2 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty. Billing Code Onit.lyp_a lh-iit I:(ate Extension 95434 12/03/2010 TG 1.00 050.1- Trip Charge trip •'..35.00 $35.00 95434 12/03/2010 TG 4.00 600-Concrete Compression Test each . 14.00 $56.00 (Concrete Cylinders) 95434 12/03/2010 TG 3.00 603-Concrete Technician nom ;s3/.00 $111.00 Report Number 95434 for a Subtotal of: $202.00 95543 12/07/2010 JC 1.00 050.1- Trip Charge trip $35.00 $35.00 95543 12/07/2010 JC 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 95543 12/07/2010 JC 3.00 603-Concrete Technician hour $3700 $111.00 Report Nurnbor 95543 for a Subtotal of: $202.00 Total for this Invoice: $975.00 ) , -.) k -l----c. / • % v---7 t TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Halifx Street, Suite A Budget: $42.290 00 ,-•;;:"Y"/ 4.4., Dallas, Texas 75247 Prey Inv: ($41,298.50) Phone: (972)444-8889 This Inv: $975.00 .6' /1:7„4"..--•:-' • - /i( ' ,... Fax: (972)444-8893 Balance: $16.50 Manager Approval 'rival-Jr V/111 1Na A tirtrarkIta Vats'. Plosiaae4,1 . F" .p „~' riLunricE INVOICE ip Invoice Date: 12/09/2010 GEOTECHhICF L Invoice No: C100631-3652 GtOIJF For Services Through: 11/30/2010 Page 1 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972) 444-8889 Fax: (972) 444-8893 Account No.: 1770 Client Address:The City of Coppell File No: C10-0631 Mr. Keith Marvin, P.E Project Desc.: Bethel Road Paving & Utility Improvements 255 E. Parkway Boulevard Coppell, TX. 75019 Phone: (9/2) 304-3b85 Fax: (972) 304-3570 Project Manager: Nance, Robert Client CS&J / PO#: Client Contract/ File #: Vendor#9176 Invoice Summary by Billing Code Unit Rate Qty Unit Type Extension 006 - Engineering Technician - Cylinder Pickup $37.00 10.00 hour $370.00 006 - Engineering Technician - Field Density Testing $37.00 3.50 hour $129.50 006 - Engineering Technician - Lime Gradations $37.00 3.00 hour $111.00 050.1 -Trip Charge $35.00 23.00 trip $805.00 410 - Nuclear Field Density Test- (In-Place Density) $13.00 5.00 each $65 00 413.0- Lime Field Gradation Test $13.00 2.00 ea $26.00 600 - Concrete Compression Test (Concrete Cylinders) $14.00 76.00 each $1,064.00 "` 603 - Concrete Technician $37.00 47.00 hour $1,739.00 Total for this Invoice: $4,309.50 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93786-1 10/15/2010 PW 1.00 050.1 - Trip Charge trip $35.00 $35 00 93786-1 10/15/2010 PW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93786-1 10/15/2010 PW 3.00 603-Concrete Technician hour $37.00 $111.00 Report Number 93786-1 for a Subtotal of $202.00 94330 10/28/2010 LR 1.00 050 1 - Trip Charge trip 535.00 $35.00 94330 10/28/2010 LR 4.00 600- Concrete Compression Test each $14.00 $56.00 . (Concrete Cylinders) 94330 10/28/2010 LR 3 00 603-Concrete Technician hour 537 00 $111.00 Report Number 94330 for a Subtotal of: $202.00 FiLLIFINCE I N V O I C E (ipInvoice Date: 12/09/2010 GEOTECt1I1IC1L Invoice No: C100631-3652 GriOUr For Services Through: 11/30/2010 Page 2 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972) 444-8889 Fax: (972) 444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 94437 10/29/2010 PW 1.00 050.1 - Trip Charge trip $35.00 $35.00 94437 10/29/2010 PW 4.00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94437 10/29/2010 PW 3.00 603- Concrete Technician hour $37.00 $111.00 Report Number 94437 for a Subtotal of. $202.00 94438 10/30/2010 SW 2.00 006-Engineering Technician - hour $37.00 $74.00 Cylinder Pickup 94438 10/30/2010 SW 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 94438 for a Subtotal of: $109.00 94504 11/02/2010 CWS 2.00 006-Engineering Technician -Field hour $37.00 $74.00 • Density Testing '6".' 94504 11/02%2010 CWS 1.00 050 1 - Trip Charge trip $35.00 $35.00 94504 11/02/2010 CWS 1.00 410-Nuclear Field Density Test- each $13 00 $13.00 (In-Place Density) Report Number 94504 for a Subtotal of: $122.00 94540 11/04/2010 PW 1 00 050.1 - Trip Charge trip $35.00 $35 00 94540 11/04/2010 PW 4 00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94540 11/04/2010 PW 3.00 603-Concrete Technician hour 537.00 $111.00 Report Number 94540 for a Subtotal of $202.00 94540-1 11/04/2010 PW 2 00 410-Nuclear Field Density Test- each $13 00 $26.00 (In-Place Density) Report Number 94540-1 for a Subtotal of: $26.00 94541 11/05,'2010 JM 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 94541 11/05/2010 JM 1.00 050.1 - Trip Charge trip $35.00 $35.00 . Report Number 94541 for a Subtotal of: $109.00 iLLInriCE INVOICE (/° Invoice Date: 12/09/2010 4t C3 OTECHrIICr � Invoice No: C100631-3652 WOUP For Services Through: 11/30/2010 Page 3 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No, Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 94655 11/08/2010 BCC 1.50 006-Engineering Technician-Field hour $37.00 $55 50 Density testing 94655 11/08/2010 BCC 1 00 050.1 - Trip Charge trip $35.00 $35.00 94655 11/08/2010 BCC 1 00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 94655 for a Subtotal of: $103.50 94717 11/09/2010 SW 1 00 050.1 - Trip Charge trip $35.00 $35.00 94717 11/09'2010 SW 4 00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94717 11/09/2010 SW 3.00 603- Concrete Technician hour $37.00 $111.00 Report Number 94717 for a Subtotal of $202.00 94718 11/10/2010 BCC 2 00 006-Engineering Technician- now $37 00 $74.00 Cylinder Pickup 94718 11,10/2010 BCC 1 00 050 1 - Trip Charge trip $35 00 $35.00 Report Number 94718 for a Subtotal of $109 00 94775 11/11/2010 TG 3 00 006-Engineering Technician-Lime hour $37 00 $111.00 Gradations 94775 11/11/2010 TG 1.00 050.1 - Trip Charge trip $35.00 $35.00 94775 11;11,2010 TG 2.00 413.0-Lime Field Gradation Test ea $13.00 $26.00 Report Number 947/5 for a Subtotal of $172.00 94840 11/11/2010 CWS 1.00 050 1 - Trip Charge trip $35.00 $35 00 94840 11/11,2010 CWS 4 00 600-Concrete Compression Test each $14.00 $56 00 (Concrete Cylinders) 94840 11/11/2010 CWS 4 00 603-Concrete Technician hour $37.00 $148 00 Report Number 94840 for a Siibtolal of $239 00 94840-1 11,'11;2010 CWS 1 00 410-Nuclear Field Density Test- each $13 00 $13.00 (In-Place Density) Report Number 94840-1 for a Subtotal of $13 00 a • ftL.I110E I N V O I C E ((ff �� Invoice Date: 12/09/2010 •GEOTECIIMiCf1L. Invoice No: C100631-3652 OUP For Services Through: 11/30/2010 Page 3 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972) 444-8889 Fax: (972) 444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate • Extension 94655 11/08/2010 BCC 1 50 006-Engineering Technician-Field hour $37.00 $55.50 Density testing 94655 11/08/2010 BCC 1 00 050.1 - Trip Charge trip $35.00 $35.00 94655 11/08/2010 BCC 1 00 410-Nuclear Field Density Test- each $13-00 $13.00 (In-Place Density) Report Number 94655 for a Subtotal of: $103.50 94717 11/09/2010 SW 1.00 050.1- Trip Charge trip $35.00 $35.00 94717 11/09/2010 SW 4 00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94717 11/09,2010 SW 3.00 603-Concrete Technician hour $37.00 $111.00 Report Number 94717 for a Subtotal of. $202.00 94718 11/10/2010 BCC 2 00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 94718 11/10/2010 BCC 1 00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 94718 for a Subtotal of: $109.00 • 94775 11/112010 TG 3 00 006-Engineering Technician-Lime hour $37.00 $111.00 Gradations 94775 11/11/2010 TG 1 00 050.1 - Trip Charge top $35.00 $35.00 94775 11/11/2010 TG 2 00 413.0-Lime Field Gradation Test ea $13.00 $26.00 Report Number 94775 for a Subtotal of: $172.00 94840 11/11/2010 CWS 1.00 050.1 - Trip Charge trip $35.00 $35.00 94840 11/11/2010 CWS 4 00 600-Concrete Compression Test each $14.00 $50.00 (Concrete Cylinders) . 94840 11/112010 CWS 4 00 603-Concrete Technician hour $37.00 $148.00 Report Number 94840 for a Subtotal of: $239.00 94840-1 11/11,2010 CWS 1.00 410-Nuclear Field Density Test- each $13 00 $13 00 (In-Place Density) Report Number 94840-1 for a Subtotal of: $13.00 ALLIAriCE INVOICE �3EOTECHt`11Cf� Invoice Date: 12/09/2010 Invoice No: C100631-3652 01 0U' For Services Through: 11/30/2010 Page 4 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972) 444-8889 Fax: (972) 444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 94876 11/12/2010 SW 1.00 050.1 - Trip Charge trip $35 00 $35.00 94876 11/12/2010 SW 4.00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94876 1 P12/2010 SW 3.00 603- Concrete Technician hour $37.00 $111.00 Report Number 94876 for a Subtotal of $202.00 94879 11/13/2010 SW 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 94879 11/13/2010 SW 1 00 050.1 - Trip Charge trip $35.00 $35 00 Report Number 94879 for a Subtotal of: $109.00 94927 11/15/2010 JDW 1.00 050.1 - Trip Charge trip $35.00 $35.00 94927 11/15/2010 JDW 4 00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94927 11/15'2010 JDW 4 00 603-Concrete Technician hour $37.00 $148.00 Report Number 94927 for a Subtotal of: $239.00 94937 11/16/2010 SW 1 00 050 1 - Trip Charge trip $35.00 $35 00 94937 11/16'2010 SW 12 00 600-Concrete Compression Test each $14 00 $168.00 (Concrete Cylinders) 94937 11/16/2010 SW 3.00 603-Concrete Technician hour $37 00 $111.00 Report Number 94937 for a Subtotal of $314.00 94938 11/17/2010 LR 1.00 050 1- Trip Charge trip $35.00 $35.00 94938 11/17/2010 LR 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94938 11/17/2010 LR 3.00 603-Concrete Technician hour $37 00 $111.00 Report Number 94938 for a Subtotal of. $202 00 94966 11.'17/2010 SW 1 00 050 1 - Trip Charge trip $35.00 $35 00 94968 11,17'2010 SW 4 00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) . nLunriCE INVOICE Invoice Date: 12/09/2010 (ip GEOTECHMICF L Invoice No: C100631-3652 OFIOUf For Services Through: 11/30/2010 Page 5 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972) 444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 94968 11/17/2010 SW 3 00 603-Concrete Technician hour $37 00 $111.00 Report Number 94968 for a Subtotal of: $202.00 95044 11/18/2010 PW 1.00 050 1 - Trip Charge trip 835 00 $35.00 95044 11/18/2010 PW 8.00 600- Concrete Compression Test each $14 00 $112 00 (Concrete Cylinders) 95044 11/18/2010 PW 3.00 603-Concrete Technician hour $37 00 $111.00 Report Number 95044 for a Subtotal of $258.00 95095 11/19/2010 WL 1.00 050.1 - Trip Charge trip $35 00 $35.00 95095 11/19/2010 WL 4.00 600-Concrete Compression Test each $14 00 $56.00 (Concrete Cylinders) 95095 11/19/2010 WL 3.00 603-Concrete Technician hour $37 00 8111.00 a Report Number 95095 for a Subtotal of $202 00 95099 11/19/2010 GFW 1.00 050 1 - Trip Charge trip 835 00 535.00 95099 11/19/2010 GFW 8.00 600- Concrete Compression Test ' each $14 00 $112 00 (Concrete Cylinders) 95099 11/19/2010 GFW 300 603- Concrete Technician hour $37 00 8111 00 Report Number 95099 for a Subtotal of $258.00 95096 11/20/2010 SW 2.00 006-Engineering Technician- how $37 00 $74 00 Cylinder Pickup 95096 11/20/2010 SW 1 00 050.1 - Trip Charge trip $35 00 $35 00 Report Number 95096 for a Subtotal of 8109.00 95182 11/22/2010 PW 1 00 050.1 - Trip Charge trip S35 00 $35.00 95182 11/22/2010 PW 4 00 600- Concrete Compression Test each 814 00 $56.00 (Concrete Cylinders) 95182 1 1,2212010 PW 3 00 603-Concrete Technician hour 537 00 8111 00 Report Number 95182 his a Subtota!of $202.00 Total for this invoice: $4,309.50 TERMS: DUE UPON RECIEPT !I%.l REMIT TO:Alliance Geotechnical Group, Inc. ' 3228 Halifx Street, Suite A Budget: $42,290 00 �. Dallas, Texas 75247 Prey Inv: ($37,869 00) Phone: (972)444-8889 This Inv: ($4,309 50) /— Fax (972) 444-8893 Balance: 5111 50 Manager Approval Thank You, We Appreciate Your Business! cr G ,`c Ott" _ nLLIFWICE INVOICE ( Invoice Date: 11/08/2010 ( aaEOTECHMICI L Invoice No: C100631-3571 \'` Qt1QUr -, ,, For Services Through: 10/31/2010 Page 1 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 0`"9 y( Phone: (972)444-8889 Fax: (972)444-8893 1 6 (Q--' U 1 Account No.: 1770 Client Address:The City of Coppell File No: C10-0631 Mr. Keith Marvin, P E. Project Desc.: Bethel Road Paving & Utility Improvements 255 E Parkway Boulevard Coppell, TX. 75019 Phone.. (972) 304-3685 Fax: (972) 304-3570 Project Manager: Nance, Robert Client CS&J/ PO#: Client Contract/File#: Vendor#9176 Invoice Summary by Billing Code Unit Rate Qty Unit Type Extension 006- Engineering Technician -Cylinder Pickup $37.00 4.00 hour $148.00 006- Engineering Technician -Field Density Testing $37.00 10.00 hour $370.00 006 - Engineering Technician - Lime Gradations $37.00 3.00 hour $111.00 006- Engineering Technician - Pier Inspection $37.00 4.00 hour $148.00 050.1 -Trip Charge $35.00 21.00 trip $735.00 410- Nuclear Field Density Test- (In-Place Density) $13.00 8.00 each $104.00 413.0-Lime Field Gradation Test $13.00 2.00 ea $26.00 600- Concrete Compression Test (Concrete Cylinders) $14.00 96.00 each $1,344.00 603- Concrete Technician $37.00 63.00 hour $2,331.00 Total for this Invoice• $5,317.00) : _ ,p,. ..)-.).-,i t i.). , 10 ;,, y4 f/ Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93273 10/01/2010 BCC 1.00 050.1 - Trip Charge trip $35.00 $35.00 93273 10/01/2010 BCC 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 93273 10/01/2010 BCC 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 93273 for a Subtotal of $369.00 93273-1 10/01/2010 BCC 2.00 410-Nuclear Field Density Test- each $13 00 $26 00 (1n-Place Density) `u ` Report Nuniber 93273-1 for a Subtotal of. $26 00 -00., 1."2/ I 1 1) 5" ,e. /le i . r", 11 ) ■ . i dam} -. 46'e,,,,,. o'I,V .1''. • ALunricE INVOICE (c1 7' Invoice Date: 11/08/2010 J GEOTECHNIC1 L Invoice No: C100631-3571 4 if OU * For Services Through: 10/31/2010 . . Page 2 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93352 10/02/2010 TG 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 93352 10/02/2010 TG 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 93352 for a Subtotal of: $109.00 93368 10/04/2010 SW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93368 10/04/2010 SW 12.00 600- Concrete Compression Test each $14.00 $168.00 (Concrete Cylinders) 93368 10/04/2010 SW 5.00 603- Concrete Technician hour $37.00 $185.00 Report Number 93368 for a Subtotal of $388.00 93395 10/05/2010 CWS 3.00 006-Engineering Technician-Field hour $37.00 $111.00 Density Testing 93395 10/0512010 CWS 1.00 050.1 - Trip Charge trip $35.00 $35.00 93395 10/05/2010 CWS 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 93395 for a Subtotal of $159 00 93432 10/052010 SW 1.00 050.1 - Trip Charge trip $35 00 $35.00 93432 10/05/2010 SW 4.00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93432 10/05/2010 SW 4.00 /603- Concrete Technician hour ,$37.00 $148.00 JYJL Report Number 93432 for a Subtotal of: $239.00 93376 10/06/2010 SW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93376 10/06/2010 SW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93376 10/06/2010 SW 12.00 600- Concrete Compression Test each $14.00 $168.00 (Concrete Cylinders) 93376 10/06/2010 SW 12.00 600- Concrete Compression Test each $14.00 $168 00 (Concrete Cylinders) 93376 10/06/2010 SW 5.00 603- Concrete Technician hour $37.00 $185.00 93376 10/06/2010 SW 5.00 603- Concrete Technician hour $37.00 $185.00 Report Number 93376 for a Subtotal of: $776.00 A iCE INVOICE Invoice Date: 11/08/2010 GeCQLLIA TECHhicnL Invoice No: C100631-3571 ( uP For Services Through: 10/31/2010 ... - Page 3 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93433 10/06/2010 CWS 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 93433 10/06/2010 CWS 1.00 050.1 - Trip Charge trip $35.00 $35.00 93433 10/06/2010 C WS 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (In-Place Density) Report Number 93433 for a Subtotal of $209.00 93482 10/06/2010 JD 3.00 006-Engineering Technician-Lime hour $37.00 $111.00 Gradations 93482 10/06/2010 JD 1.00 050.1 - Trip Charge trip $35.00 $35.00 93482 10/06/2010 JD 2.00 413.0-Lime Field Gradation Test ea $13.00 $26.00 Report Number 93482 for a Subtotal of: $172.00 93508 10/07/2010 CWS 1.00 050.1 - Trip Charge trip $35.00 $35.00 93508 10/07/2010 CWS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93508 10/07/2010 CWS 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93508 for a Subtotal of $239.00 93511 10/07/2010 PW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93511 10/07/2010 PW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93511 10/07/2010 PW 4.00 603- Concrete Technician hour $37.00 $148.00 Report Number 93511 for a Subtotal of: $239.00 93579 10/08/2010 TE 1.00 050.1 - Trip Charge trip $35.00 $35.00 93579 10/08/2010 TE 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93579 10/08/2010 TE 4.00 603-Concrete Technician hour $37.00 $148 00 Report Number 93579 for a Subtotal of. $239.00 93593 10/11/2010 WL 1.00 050 1 - Trip Charge trip $35 00 $35 00 93593 10/11/2010 WL 12.00 600-Concrete Compression Test each $14.00 $168.00 (Concrete Cylinders) FILLIAI'iCE I N V O I C E Invoice Date: 11/08/2010 Apr7 13EOTECHI'1ICP L Invoice No: C100631-3571 GKO(P For Services Through: 10/31/2010 Page 4 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93593 10/11/2010 WL 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 93593 for a Subtotal of $425.00 93707 10/12/2010 WL 1.00 050.1 - Trip Charge trip $35.00 $35.00 93707 10/12/2010 WL 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93707 10/12/2010 WL 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93707 for a Subtotal of $239.00 93740 10/13/2010 TG 4.00 006-Engineering Technician-Pier hour $37.00 $148.00 Inspection 93740 10/13/2010 TG 1 00 050.1 - Trip Charge trip $35.00 $35.00 93740 10/13/2010 TG 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 93740 for a Subtotal of: $239.00 93756 10/13/2010 JM 1.00 050.1 - Trip Charge trip $35.00 $35.00 93756 10/13/2010 JM 4.00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93756 10/13/2010 JM 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93756 for a Subtotal of $239.00 93784 10/14/2010 PW 3.00 006-Engineering Technician-Field hour $37.00 $111.00 Density Testing 93784 10/14/2010 PW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93784 10/14,12010 PW 3 00 410-Nuclear Field Density Test- each $13.00 $39.00 (In-Place Density) Report Number 93784 for a Subtotal of. $185.00 93786 10/15/2010 PW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93786 10/15/2010 PW 4.00 600- Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93786 10/15/2010 PW 4.00 603- Concrete Technician hour $37 00 $148.00 Report Number 93786 for a Subtotal of: $239.00 ` fiLLIFINC� INVOICE Invoice Date: 11/08/2010 I. GEOTECHr1ICf L Invoice No: C100631-3571 �I our For Services Through: 10/31/2010 .. . r. ,__..�._ �..._ .., Page 5 of 5 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93809 10/15/2010 SW 1.00 050.1 - Trip Charge trip $35.00 $35.00 93809 10/15/2010 SW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93809 10/15/2010 SW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93809 for a Subtotal of: $239.00 93787 10/16/2010 SW 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 93787 10/16/2010 SW 1.00 050.1- Trip Charge trip $35.00 $35.00 Report Number 93787 for a Subtotal of: $109.00 94313 10/27/2010 PW 1.00 050.1 - Trip Charge trip $35.00 $35.00 94313 10/27/2010 PW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 94313 10/27/2010 PW 4.00 603- Concrete Technician hour $37.00 $148.00 Report Number 94313 for a Subtotal of: $239.00 • Total for this Invoice: $5,317.00 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Halifx Street, Suite A Budget: $42,290.00 ., Dallas, Texas 75247 Prey Inv: ($32,552.00) Phone: (972)444-8889 This Inv: ($5,317.00) '.---- Fax: (972)444-8893 Balance: $4,421.00 Manager Approval Thank You, We Appreciate Your Business! _fiLLIMCE I N V O I C E Invoice Date: 10/15/2010 GEOTECH ' ICFI Invoice No:C1006 31-3491 ...... ,-,p1 0I1OUI /0 - c B For Services Through:09/30/2010 Page 1 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Account No.: 1770 Client Address:The City of Coppell File No: 010-0631 Mr, Keith Marvin, P.E. Project Desc.: Bethel Road Paving& Utility Improvements 255 E. Parkway Boulevard Coppell, TX. 75019 Phone: (972)304-3685 Fax: (972)304-3570 Project Manager: Nance, Robert Client CS&J/PO#: Client Contract/File#: Vendor#9176 Invoice Summary by Billing Code Unit Rate Qty Unit Type Extension 006-Engineering Technician-Cylinder Pickup $37.00 18.00 hour $666.00 006-Engineering Technician - Field Density Cancellation $37.00 3.00 hour $111.00 `' 006- Engineering Technician-Field Density Testing $37.00 56.00 hour $2,072.00 006- Engineering Technician-Lime Gradation $37.00 2.00 hour $74.00 006- Engineering Technician- Lime Gradations $37.00 12.00 hour $444.00 • 006- Engineering Technician-Pier Inspection $37.00 12.00 hour $444.00 006- Engineering Technician - Reinforcing Steel $37.00 7.00 hour $259.00 Inspection . 006-Engineering Technician-Sample Pick Up $37.00 4.00 hour $148.00 006-Engineering Technician-Sample Pickup $37.00 3.00 hour $111.00 006-Engineering Technician-Field Density Testing $37.00 5.00 hour $185.00 029.0-Project Manager(CMT) $75.00 6.00 hour $450.00 050.1 -Trip Charge $35.00 71.00 trip $2,485.00 215-Sulfate Test $90.00 8.00 each $720.00 300-Standard Proctor Test(D-698) $150.00 8.00 each $1,200.00 400-Atterberg Limits-(Liquid and Plastic Limits and $50.00 8.00 each $400.00 Plasticity Index(PI) 410- Nuclear Field Density Test-(In-Place Density) $13.00 54.00 each $702.00 413.0 -Lime Field Gradation Test $13.00 14.00 ea $182.00 414.0-Lime Depth Test $13.00 4.00 ea $52.00 600-Concrete Compression Test(Concrete Cylinders) $14.00 223.00 each $3,122.00 600.1 -Concrete Flexural Beam Test $24.00 12.00 each $288.00 603-Concrete Technician $37.00 178.00 hour $6,586.00 AFE#910-592 300- Standard Proctor Test(D-698) $150.00 1.00 each $150.00 PiLLIFTICE INVOiCE Ipo GEOTECHI'lICFlL Invoice Date: 10/15/2010 Invoice No: C10061006 31-3-3 491 QIIOUr For Services Through:09/30/2010 Page 2 of 17 l 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Summary by Billing Code Unit Rate Qty Unit Type Extension AFE#910-592 400-Atterberg Limits-(Liquid and Plastic Limits and $50.00 1.00 each $50.00 Plasticity Index(PI) Total for this Invoice: $20,901.00 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 86772 06/23/2010 MC 3.00 006-Engineering Technician- hour $37.00 $111.00 Sample Pickup 86772 06/23/2010 MC 1.00 050.1-Trip Charge trip $35.00 $35.00 ( 86772 06/23/2010 MC 1.00 300-Standard Proctor Test(0-698) each $150.00 $150.00 86772 06/23/2010 MC 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(P1) Report Number 86772 for a Subtotal of. $346.00 86772-1 06/23/2010 MC 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 86772-1 06/23/2010 MC 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity index(PI) Report Number 86772-1 for a Subtotal of: $200.00 86772-2 06/23/2010 MC 1.00 300-Standard Proctor Test(0-698) each $150.00 $150.00 86772-2 06/23/2010 MC 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(P1) Report Number 86772-2 for a Subtotal of. $200.00 86772-3 06/23/2010 MC 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 86772-3 06/23/2010 MC 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(Pi) Report Number 86772-3 for a Subtotal of $200.00 87063 06/25/2010 WLS 3.00 006-Engineering Technician-Field hour $37.00 $111.00 Density Cancellation 87063 06/25/2010 WLS 1.00 050.1-Trip Charge trip $35.00 $35.00 Report Number 87063 fora Subtotal of $146.00 r: ALLIPIIyCE INVOICE GEOTECHf ICAL Invoice Date: 20 Invoice No: 0100 C100631-3-3 491 THOU '' For Services Through:09/30/2010 Page 3 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 • Invoice Detail by Report • Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension • 86894 06/28/2010 CWS 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 86894 06/28/2010 CWS 1,00 050.1-Trip Charge trip $35.00 $35.00 'j 86894 06/28/2010 CWS 14.00 410-Nuclear Field Density Test- each $13.00 $182.00 (In-Place Density) • Report Number 86894 for a Subtotal of $365.00 87080 06/30/2010 JC 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 inspection 87080 06/30/2010 JC 1.00 050.1-Trip Charge trip $35.00 $35.00 Report Number 87080 for a Subtotal of $331.00 88588 08/02/2010 SW 1.00 050.1-Trip Charge trip $35.00 $35.00 88588 08/02/2010 SW 4.00 ' 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88588 08/02/2010 SW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88588 for a Subtotal of. $239.00 88589 08/03/2010 WL 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 88589 08/03/2010 WL 1.00 050.1-Trip Charge P 9 trip $35.00 $35.00 Report Number 88589 for a Subtotal of $109.00 88767 08/05/2010 WL 1.00 050.1-Trip Charge trip $35.00 $35.00 88767 08/05/2010 WL 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 88767 08/05/2010 WL 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88767 for a Subtotal of $295.00 88827 08/06/2010 RPN 3.00 006-Engineering Technician- hour $37.00 $111.00 Reinforcing Steel Inspection 88827 08/06/2010 RPN 1.00 050.1- Trip Charge trip $35.00 $35.00 Report Number 88827 fora Subtotal of $146.00 • • -- ALLIAMC� I N V O I C E 4 GE( TECHNIOIL Invoice Date: 10/1512010 Invoice No: C100631-3491 GROUP For Services Through:09/30/2010 Page 4 of 17 t 3228 Halifax Street,Suite A, Dallas,Texas 75247 • Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 88829 08/06/2010 TE 1.00 050.1-Trip Charge trip $35.00 $35.00 88829 08/06/2010 TE 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 88829 08/06/2010 TE 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88829 for a Subtotal of: $295.00 88830 08/07/2010 ATP 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup • 88830 08/07/2010 ATP 1.00 050.1- Trip Charge trip $35.00 $35.00 ;, Report Number 88830 for a Subtotal of: $109.00 88928 08/10/2010 ATP 1.00 050.1- Trip Charge trip $35.00 $35.00 88928 08/10/2010 ATP 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88928 08/10/2010 ATP 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88928 for a Subtotal of: $239.00 89057 08/11/2010 WL 1.00 050.1- Trip Charge trip $35.00 $35.00 89057 08/11/2010 WL 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) • 89057 08/11/2010 WL 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89057 fora Subtotal of $239.00 89124 08/11/2010 RPN 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 89124 08/11/2010 RPN 1.00 050.1-Trip Charge P 9 trip $35.00 $35.00 89124 08/11/2010 RPN 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 89124 fora Subtotal of. $196.00 89076 08/12/2010 RPN 3.00 006-Engineering Technician- hour $37.00 $111.00 Reinforcing Steel inspection 89076 08/12/2010 RPN 1.00 050.1- Trip Charge trip $35.00 $35.00 Report Number 89076 for a Subtotal of $146.00 i p„. fiLLIPINCE INVOICE Invoice Date: 10/15/2010 i/7 3EOTEC11lCfL Invoice No: C100631-3 491 .. GROUr , For Services Through:09/30/2010 Page 5 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 89136 08/12/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 89136 08/12/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 89136 08/12/2010 PW 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (In-Place Density) Report Number 89136 for a Subtotal of: $209.00 89129 08/13/2010 TG 1.00 050.1-Trip Charge trip $35.00 $35.00 89129 • 08/13/2010 TG 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 89129 08/13/2010 TG 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 89129 fora Subtotal of: $369.00 89129-1 08/13/2010 TG 1.00 006-Engineering Technician- hour $37.00 $37.00 Reinforcing Steel inspection Report Number 89129-1 for a Subtotal of: $37.00 89130 08/14/2010 ATP 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup . 89130 08/14/2010 ATP 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 89130 for a Subtotal of.' $109.00 89246 08/16/2010 JM 4.00 006-Engineering Technician-Lime hour $37.00 $148.00 Gradations 89246 08/16/2010 JM 1.00 050.1-Trip Charge trip $35.00 $35.00 89246 08/16/2010 JM 7.00 413.0-Lime Field Gradation Test ea $13.00 $91.00 Report Number 89246 for a Subtotal of: $274.00 89368 08/16/2010 JM 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 89368 08/16/2010 JM 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(PI) Report Number 89368 for a Subtotal of: $200.00 89368-1 08/16/2010 JM 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 1. ( 4 RLLIRMC GEOTECI-ffhICRI.. Invoice Date: 10/15/2010 yam., Invoice No: C100631-3491 MFUI For Services Through:09/30/2010 Page 6of17 3228 Halifax Street,Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 I Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 89368-1 08/16/2010 JM 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(Pt) • Report Number 89368-1 fora Subtotal of. $200.30 89345 08/18/2010 TG 1.00 050.1-Trip Charge trip $35.00 $35.00 89345 08/18/2010 TG 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 89345 08/18/2010 TG 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 89345 for a Subtotal of $369 00 89371 08/18/2010 CWS 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 89371 08/18/2010 CWS 1.00 050.1- Trip Charge trip $35.00 $3500 ..... 89371 08/18/2010 CWS 3.00 410-Nuclear Field Density Test- each $13.00 $39.00 (in-Place Density) Report Number 89371 for a Subtotal of.• $222.00 89436 08/19/2010 TG 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 89436 08/19/2010 TG 1.00 050.1-Trip Charge trip $35.00 $35.00 89436 08/19/2010 TG 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 89436 for a Subtotal of $196.00 89443 08/19/2010 TG 1.00 050.1-Trip Charge trip • $35.00 $35.00 89443 08/19/2010 TG 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 89443 08/19/2010 TG 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89443 for a Subtotal of $239.00 89464 08/20/2010 TG 1.00 050.1-Trip Charge trip $35.00 $35.00 89464 08/20/2010 TG 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) ---,-- nLuriricE INVOICE Invoice No: 0100 631-3 (1.pr GEOTECHNICAL, Invoice Date: 20 C100 3491 • GROUP For Services Through:09/30/2010 Page 7of17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit.Tvpe Unit Rate Extension 89464 08/20/2010 TG 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 89464 for a Subtotal of.. $369.00 89617 08/20/2010 TE 2.00 006-Engineering Technician- hour $37.00 $74.00 Sample Pick Up 89617 08/20/2010 TE 1.00 050.1-Trip Charge trip $35.00 $35.00 89617 08/20/2010 TE 6.00 215-Sulfate Test each $90.00 $540.00 4. Report Number 89617 for a Subtotal of: $649.00 89465 08/21/2010 TG 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 89465 08/21/2010 TG 1.00 050.1- Trip Charge trip $35.00 $35.00 Report Number 89465 for a Subtotal of: $109.00 89548 08/23/2010 WL 1.00 050.1- Trip Charge P 9 trip $35.00 $35.00 89548 08/23/2010 WL 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 89548 08/23/2010 WL 5.00 603-Concrete Technician hour $37.00 $185.00 Report Number 89548 for a Subtotal of: $332.00 89574 08/23/2010 TG 1.00 050.1 -Trip Charge trip $35.00 $35.00 • 89574 08/23/2010 TG 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 89574 08/23/2010 TG 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89574 for a Subtotal of.: $239.00 89549 08/24/2010 TG 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 89549 08/24/2010 TG 1.00 050.1-Trip Charge trip $35.00 $35.00 Report Number 89549 for a Subtotal of.. $109.00 89629 08/24/2010 BMC 1.00 050.1 -Trip Charge trip $35.00 $35.00 89629 08/24/2010 BMC 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 1' i pi, ALLIANCE INVOICE 4 p EOTE+CHr"iICAL Invoice Date: 10/15/2010 Invoice No: C100631-3491 it CODU For Services Through:09/30/2010 1.7_ Page 8 of 17 i 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax:(972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 89629 08/24/2010 BMC 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89629 for a Subtotal of $239.00 89677 08/25/2010 BMC 1.00 050.1-Trip Charge trip $35.00 $35.00 89677 08/25/2010 BMC 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 89677 08/25/2010 BMC 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89677 for a Subtotal of $239.00 ( 89694 08/26/2010 BMC 1.00 050.1-Trip Charge trip $35.00 $35.00 89694 08/26/2010 BMC 4,00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 89694 08/26/2010 BMC 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89694 for a Subtotal of. $239.00 89748 08/27/2010 CWS 1.00 050.1-Trip Charge trip $35.00 $35.00 89748 08/27/2010 CWS 12.00 600-Concrete Compression Test each $14.00 $168.00 (Concrete Cylinders) 89748 08/27/2010 CWS 5.00 603-Concrete Technician hour $37.00 $185.00 Report Number 89748 for a Subtotal of. $388.00 89748-1 08/27/2010 CWS 4.00 410-Nuclear Field Density Test- each $13.00 $52.00 (In-Place Density) Report Number 89748-1 for a Subtotal of $52.00 89953 08/27/2010 ATP 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 89953 08/27/2010 ATP 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(P1) Report Number 89953 for a Subtotal of $200.00 89749 08/28/2010 SW 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 89749 08/28/2010 SW 1.00 050.1-Trip Charge A 9 trip $35.00 $35.00 Report Number 89749 for a Subtotal of $109.00 , 0.,,,,_ riLunricE INVOICE GEOTECHNICPL Q� U I N V O I C E Invoice Date: 1011512010 Invoice No: C100631-3491 For Services Through:09/30/2010 � Page 9 of 17 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 89849 08/30/2010 TE 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 89849 08/30/2010 TE 1.00 050.1-Trip Charge trip $35.00 $35.00 89849 08/30/2010 TE 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (1n-Place Density) Report Number 89849 for a Subtotal of: $209.00 89849-1 08/30/2010 TE 2.00 414.0-Lime Depth Test ea $13.00 $26.00 Report Number 89849-1 for a Subtotal of: $26.00 89875 08/31/2010 WL 1.00 050.1-Trip Charge trip $35.00 $35.00 89875 08/31/2010 WL 12.00 600-Concrete Compression Test each $14.00 $168.00 (Concrete Cylinders) 89875 08/31/2010 WL 8.00 603-Concrete Technician hour $37.00 $296.00 Report Number 89875 for a Subtotal of: $499.00 89881 08/31/2010 TE 2.00 006-Engineering Technician- hour $37.00 $74.00 Sample Pick Up 89881 08/31/2010 TE 1.00 050.1-Trip Charge trip $35.00 $35.00 89881 08/31/2010 TE 2.00 215-Sulfate Test each $90.00 $180.00 Report Number 89881 for a Subtotal of: $289.00 RPN 08/31/2010 3.00 029.0-Project Manager(CMT) hour $75.00 $225.00 Report Number RPN for a Subtotal of: $225.00 89879 09/01/2010 BMC 1.00 050.1-Trip Charge trip $35.00 $35.00 89879 09/01/2010 BMC 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 89879 09/01/2010 BMC 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 89879 for a Subtotal of: $239.00 90073 09/03/2010 TG 1.00 050.1-Trip Charge trip $35.00 $35.00 90073 09/03/2010 TG 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) : , ,,. . fiLLIAhiCE 4 INVOICE 1 Invoice Date: 10/15/2010 GEOTECHNICPIL Invoice No: C100631 3491 CiROUI ' For Services Through:09/30/2010 _____ Page 10 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 '- Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 90073 09/03/2010 TG 8.00 603-Concrete Technician hour $37.00 $296.00 Report Number 90073 for a Subtotal of, $443.00 90093 09/03/2010 PW 4.00 006-Engineering Technician-Lime hour $37.00 $148.00 Gradations 90093 09/03/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 90093 09/03/2010 PW 2.00 413.0-Lime Field Gradation Test ea $13.00 $26.00 Report Number 90093 for a Subtotal of $209.00 90093-1 09/03/2010 PW 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 90093-1 09/03/2010 PW 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(Pi) Report Number 90093-1 for a Subtotal of $200.00 90074 09/04/2010 SW 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 90074 09/04/2010 SW 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 90074 for a Subtotal of $109.00 90174 09/09/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 90174 09/09/2010 PW 1.00 050.1- Trip Charge trip $35.00 $35.00 90174 09/09/2010 PW 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (in-Place Density) Report Number 90174 fora Subtotal of: $209.00 90174-1 09/09/2010 PW 2.00 414.0-Lime Depth Test ea $13.00 $26.00 Report Number 90174-1 for a Subtotal of $26.00 90173 09/10/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 90173 09/10/2010 PW 10.00 600-Concrete Compression Test each $14.00 $140.00 (Concrete Cylinders) 90173 09/10/2010 PW 8.00 603-Concrete Technician hour $37.00 $296.00 Report Number 90173 for a Subtotal of $471.00 ;M1 i 4p17-1-1,, ALLIMI10E I N V O I C E GEOTECHt ICAL Invoice Date: 10/15/2010 Invoice No: C100631-3491 - GROUP For Services Through:09/30/2010 Page 11 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech (qty Billing Code , Unit Type Unit Rate Extension 90173-1 09/10/2010 PW 1.00 410-Nuclear Field Density Test- each $13.00 (1n-Place Density) $13.00 Report Number 90173-1 fora Subtotal of. $13.00 90245 09/11/2010 JDW 1.00 050.1-Trip Charge trip $35.00 $35.00 90245 09/11/2010 JDW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 90245 09/11/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 90245 for a Subtotal of $239.00 90293 09/13/2010 TE 5.00 006-Engineering Technician-Field hour $37.00 $185.00 Density Testing 90293 09/13/2010 TE 1.00 050.1-Trip Charge trip $35.00 $35.00 „, 90293 09/13/2010 TE 4.00 410-Nuclear Field Density Test- each $13.00 $52.00 (in-Place Density) Report Number 90293 for a Subtotal of $272.00 90323 09/14/2010 HG 1.00 050.1-Trip Charge trip $35.00 $35.00 90323 09/14/2010 HG 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 90323 09/14/2010 HG 8.00 603-Concrete Technician hour $37.00 $296.00 Report Number 90323 for a Subtotal of $387.00 90323-1 09/14/2010 HG 4.00 410-Nuclear Field Density Test- each $13.00 $52.00 (in-Place Density) Report Number 90323-1 for a Subtotal of: $52.00 90397 09/15/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 90397 09/15/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 90397 09/15/2010 PW 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (In-Place Density) Report Number 90397 for a Subtotal of. $209.00 ■ L1 LIFINCE 0ICUP CGEOTECHMJCnL INVOICE Invoice ate: 10r15r2010 Invoice No: C100631-3491 For Services Through:09/30/2010 Page 12 of 17 i 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 90397-1 09/15/2010 PW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 90397-1 for a Subtotal of. $56.00 +- 90418 09/15/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 90418 09/15/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 90418 09/15/2010 PW 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 90418 for a Subtotal of. $196.00 90428 09/16/2010 WL 1.00 050.1-Trip Charge trip $35.00 $35.00 90428 . 09/16/2010 WL 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 90428 09/16/2010 WL 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 90428 fora Subtotal of $369.00 90479 09/16/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 90479 09/16/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 90479 09/16/2010 PW 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (In-Place Density) Report Number 90479 for a Subtotal of.. $209.00 90543 09/16/2010 CWS 2.00 006-Engineering Technician-Lime hour $37.00 $74.00 Gradation 90543 09/16/2010 CWS 1.00 050.1- Trip Charge trip $35.00 $35.00 90543 09/16/2010 CWS 2.00 413.0-Lime Field Gradation Test ea $13.00 $26.00 Report Number 90543 for a Subtotal of: $135.00 90366 09/17/2010 SW 1.00 050.1- Trip Charge trip $35.00 $35.00 90366 09/17/2010 SW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) "'.; I 1, FILLIArICE I N V O I C E OTECHNICL Invoice Date: 10!15/2010 lY+' A Invoice No: C100631-3491 cc our 1OIJt For Services Through:09/30/2010 F Page 13 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 90366 09/17/2010 SW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 90366 for a Subtotal of: $239.00 90426 09/17/2010 WL 1.00 050.1- Trip Charge trip $35.00 $35.00 90426 09/17/2010 WL 12.00 600.1-Concrete Flexural Beam Test each $24.00 $288.00 90426 09/17/2010 WL 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 90426 for a Subtotal of: $545.00 90427 09/18/2010 WL 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 90427 09/18/2010 WL 1.00 050.1- Trip Charge P 9 trip $35.00 $35.00 Report Number 90427 for a Subtotal of: $109.00 `""` 90554 09/20/2010 LR 1.00 050.1- Trip Charge trip $35.00 $35.00 90554 09/20/2010 LR 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 90554 09/20/2010 LR 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 90554 for a Subtotal of: $369.00 90631 09/20/2010 LR 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 90631 09/20/2010 LR 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(P1) Client CS&J/PO#::AFE#910-592 Report Number 90631 for a Subtotal of. $200.00 90785 09/20/2010 CWS 4.00 006-Engineering Technician-Lime hour $37.00 $148.00 Gradations 90785 09/20/2010 CWS 1.00 050.1- Trip Charge trip $35.00 $35.00 90785 09/20/2010 CWS 3.00 413.0-Lime Field Gradation Test ea $13.00 $39.00 Report Number 90785 for a Subtotal of: $222.00 90560 09/21/2010 TE 1.00 050.1- Trip Charge P 9 trip $35.00 $35.00 90560 09/21/2010 TE 9.00 600-Concrete Compression Test each $14.00 $126.00 (Concrete Cylinders) ALLIAhICE INVOICE . . Invoice Date:4cEoTECHMICnL Invoice No:0100 631-3 491 GICOUA For Services Through:09/30/2010 Page 14 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech 9t1L Billing Code Unit Type Unit Rate Extension 90560 09/21/2010 TE 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 90560 for a Subtotal of $309.00 90560-1 09/21/2010 TE 4.00 006-Engineering Technician-Pier hour $37.00 $148.00 Inspection 90560-1 09/21/2010 TE 1.00 050.1-Tri Charge Trip g trip $35.00 $35.00 90560-1 09/21/2010 TE 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (in-Place Density) Report Number 90560-1 for a Subtotal of: $209.00 90600 09/22/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 90600 09/22/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 ,,.,... 90600 09/22/2010 PW 3.00 410-Nuclear Field Density Test- each $13.00 $39.00 (In-Place Density) Report Number 90600 for a Subtotal of: $222.00 90614 09/22/2010 JDW 1.00 050.1-Trip Charge trip $35.00 $35.00 90614 09/22/2010 JDW 12.00 600-Concrete Compression Test each $14.00 $168.00 (Concrete Cylinders) 90614 09/22/2010 JDW 7.00 603-Concrete Technician hour $37.00 $259.00 Report Number 90614 fora Subtotal of: $462.00 90777 09/24/2010 JC 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 90777 09/24/2010 JC 1.00 050.1-Trip Charge trip $35.00 $35.00 Report Number 90777 for a Subtotal of. $109.00 90817 09/24/2010 CWS 1.00 050.1 -Trip Charge trip $35.00 $35.00 90817 09/24/2010 CWS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 90817 09/24/2010 CWS 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 90817 for a Subtotal of: $239.00 i 1 1 40 ALLIAtICE I N V O I C E tiEOTECI1I1ICAL InInvoi Invoice No: 1 1006 0-0 Invoice No: C100631-3491 (�uP For Services Through:09!30/2010 Page 15 of 17 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone:(972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qtv Billing Code Unit Type Unit Rate Extension 90821 09/27/2010 JDW , 1.00 050.1-Trip Charge trip $35.00 $35.00 90821 09/27/2010 JDW 4.00 600-Concrete Compression Test each $14,00 $56.00 (Concrete Cylinders) 90821 09/27/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 90821 for a Subtotal of. $239.00 93118 09/28/2010 WL 1.00 050.1-Trip Charge trip $35.00 $35.00 93118 09/28/2010 WL 8.00 600-Concrete Compression Test each $14.00 $112,00 (Concrete Cylinders) 93118 09/28/2010 WL 6.00 603-Concrete Technician hour $37.00 $222.00 Report Number 93118 for a Subtotal of: $369.00 I: 93139 09/28/2010 CWS 1.00 050,1-Trip Charge A 9 trip $35.00 $35.00 93139 09/28/2010 CWS 4.00 600-Concrete Compression Test each $14.00 $56.00 . (Concrete Cylinders) 93139 09/28/2010 CWS 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93139 for a Subtotal of: $239.00 93139-1 09/28/2010 CWS 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 93139-1 for a Subtotal of $13.00 93172 09/28/2010 TE 1,00 050,1 -Trip Charge trip $35.00 $35.00 93172 09/28/2010 TE 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93172 09/28/2010 TE 4.00 603-Concrete Technician hour $37.00 $148.00 Y Report Number 93172 for a Subtotal of $239.00 f 93172-1 09/28/2010 TE 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 i. (In-Place Density) Report Number 93172-1 for a Subtotal of $13.00 93170 09/29/2010 WL 1.00 050.1- Trip Charge trip $35.00 $35.00 . . , . �rv�ALL,IAnCE (t.,._ I N V O I C E F7GEOTECHI1IcnL Invoice Date: 0100 10/15/2010 Invoice No: C100631 3491 GtOUF' For Services Through:09/30/2010 Page 16 of 17 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty, Billing Code Unit Type Unit Rate Extension 93170 09/29/2010 WL 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 93170 09/29/2010 WL 7.00 603-Concrete Technician hour $37.00 $259.00 Report Number 93170 for a Subtotal of: $406.00 93203 09/29/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 93203 09/29/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 93203 09/29/2010 PW 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 93203 for a Subtotal of: $196.00 93207 09/29/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 93207 09/29/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 93207 09/29/2010 PW 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 (In-Place Density) Report Number 93207 for a Subtotal of: $209.00 93246 09/30/2010 SW 1.00 050.1-Trip Charge trip $35.00 $35.00 93246 09/30/2010 SW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 93246 09/30/2010 SW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93246 for a Subtotal of: $239.00 93275 09/30/2010 JDW 1.00 050.1-Trip Charge trip $35.00 $35.00 93275 09/30/2010 JDW 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 93275 09/30/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 93275 for a Subtotal of: $295.00 93425 09/30/2010 PW 4.00 006-Engineering Technician-Field hour $37.00 $148.00 Density Testing 93425 09/30/2010 PW 1.00 050.1-Trip Charge trip $35.00 $35.00 Nom,, 1 r 1ILLIFINCE I N V O I C E j 1? IIL. Invoice Date: 10!15/201 aEOTECHNIK 3 YYY Invoice No: C100631-3491 GRO r For Services Through:09/30/2010 Page 17 of 17 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 • Invoice Detail by Report .--.- Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93425 09/30/2010 PW 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 93425 for a Subtotal of. $196.00 RPN 09/30/2010 3.00 029.0-Project Manager(CMT) hour $75.00 $225.00 Report Number RPN for a Subtotal of: $225.00 Total for this Invoice: $20,901.00 70I 1.-!./ O 4 19 '0 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Halifx Street,Suite A Budget: $42,290.00 �� Dallas,Texas 75247 Prey Inv: ($31,672.00) Li '77/. G Phone: (972)444-8889 This Inv: ($20,901.00) � ,/ Fax: (972)444-8893 Balance: ..($WWW-81$-@1l- - ' J � Manager Approval Thank You, We Appreciate Your/Businesv/ s? FILLY:INCE I N V O I C E (115 --ECHI1ICAL Invoice Date: 10!1512010 Invoice No:C100631-3491 itOUr For Services Through:09/30/2010 Page 17 of 17 3228 Halifax Street,Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 93425 09/30/2010 PW 1.00 410-Nuclear Field Density Test- each $13.00 $13.00 (In-Place Density) Report Number 93425 for a Subtotal of: $196.00 RPN 09/30/2010 3.00 029.0-Project Manager(CMT) hour $75.00 $225.00 Report Number RPN for a Subtotal of. $225.00 Total for this Invoice: $20,901.00 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Haiifx Street,Suite A Budget: $42,290.00 Dallas,Texas 75247 Prey Inv: $31,672.00 Phone: (972)444-8889 This Inv: $20.901.00 Fax: (972)444-8893 Balance: $10,618.00 Manager Approval Thank You, We Appreciate Your Business! ALLIANCE �' t�`)..�` � �� I N V O I C E Invoice Date: 08/18/2010 40...._ 6EOTECHIICFAL Invoice No: C100631 3217 OUf � p �„fin For Services Through: 07/31/2010 Re e., ;ti Page 1 of 9 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Account No.: 1770 Client Address:The City of Coppell File No: C10-0631 Mr. Keith Marvin, P.E. Project Desc.: Bethel Road Paving & Utility Improvements 255 E. Parkway Boulevard Coppell, TX. 75019 Phone: (972)304-3685 Fax: (972)304-3570 Project Manager: Nance, Robert Client CS&J I PO#: C - I Lt . `, (� Client Contract/File#: Vendor#9176 Invoice Summary by Billing Code Unit Rate Qty Unit Type Extension 002- Geptechnical Engineer-Observe Pier Drilling $88.00 6.00 hour $528.00 Operations (Aaron Allen, P.E.) 003-Geotechnical Engineer-Aaron Allen, P.E. $88.00 4.00 hour $352.00 006- Engineering Technician-Concrete Core Detail $37.00 1.00 hour $37.00 Report 006- Engineering Technician-Cylinder Pickup $37.00 8.00 hour $296.00 006- Engineering Technician- Pier Inspection $37.00 62.00 hour $2,294.00 006- Engineering Technician- Reinforcing Steel $37.00 6.00 hour $222.00 Inspection 006-Engineering Technician Overtime- Concrete Coring $37.00 8.00 hour $296.00 029.0- Project Manager(CMT) $75.00 6.00 hour $450.00 050.1 -Trip Charge $35.00 33.00 trip $1,155.00 223.1 - Lime Series (5 point PI method) $225.00 1.00 each $225.00 300 -Standard Proctor Test(D-698) $150.00 1.00 each $150.00 400 -Atterberg Limits-(Liquid and Plastic Limits and $50.00 1.00 each $50.00 Plasticity Index(PI) 410 - Nuclear Field Density Test-(In-Place Density) $13.00 10.00 each $130.00 600-Concrete Compression Test(Concrete Cylinders) $14.00 126.00 each $1,764.00 600.6 - Concrete Core $40.00 5.00 each $200.00 603-Concrete Technician $37.00 66.00 hour $2,442.00 805-Compressive Strength test(Concrete Cores) $30.00 6.00 each $180.00 Total for this Invoice: $10,771.00 or ,/, \ , , i cp -li o k, Kitt , -/ tidjv .... , ,,.., ./0 ' , , .. _„,_•,_ „ , _ .... • - 4,---1' FILLIAnCE I N V O I C E Invoice Date: 08/18/2010 GEOTECHi1ICAL Invoice No: 0100631-3217 GROW') For Services Through:07/31/2010 Page 2 of 9 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 87109 07/01/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87109 for a Subtotal of. $56.00 87337 07/01/2010 AA 6.00 002-Geptechnical Engineer- hour $88.00 $528.00 Observe Pier Drilling Operations (Aaron Allen, P.E.) 87337 07/01/2010 AA 1.00 050.1- Trip Charge trip $35.00 $35.00 Report Number 87337 fora Subtotal of.. $563.00 87190 07/02/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 87190 07/02/2010 JS 4.00 600-Concrete Compression Test each $14,00 $56.00 (Concrete Cylinders) . - Report Number 87190 for a Subtotal of.. $112.00 87420 07/03/2010 JS 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 87420 07/03/2010 JS 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 87420 for a Subtotal of. $109.00 87212 07/06/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87212 for a Subtotal of.- $56.00 87212-1 07/06/2010 JS 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 Inspection 87212-1 07/06/2010 JS 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 87212-1 for a Subtotal of. $331.00 87234 07/06/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87234 for a Subtotal of $56.00 INVOICE 4 ALLIA tCE Invoice Date: 08/18/2010 GEOTECI-I1ICAL Invoice No: C100631-3217 GROUT' For Services Through: 07/31/2010 ~. . Page 3 of 9 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 87455 07/06/2010 RPN 1.00 223.1 -Lime Series(5 point Pt each $225.00 $225.00 method) Report Number 87455 for a Subtotal of: $225.00 87260 07/07/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87260 for a Subtotal of. $56.00 87260-1 07/07/2010 JS 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 Inspection 87260-1 07/07/2010 JS 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 87260-1 for a Subtotal of: $331.00 87379 07/08/2010 JS 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 Inspection 87379 07/08/2010 JS 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 87379 for a Subtotal of: $331.00 87435 07/09/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87435 for a Subtotal of. $56.00 87435-1 07/09/2010 JS 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 inspection 87435-1 07/09/2010 JS 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 87435-1 for a Subtotal of.. $331.00 87490 07/12/2010 JS 6.00 006-Engineering Technician-Pier hour $37.00 $222.00 Inspection 87490 07/12/2010 JS 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 87490 for a Subtotal of $257.00 87580 07/13/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87580 for a Subtotal of $56.00 _. _ A L_I�.'-C-E. I N V O I C E Invoice Date: 08/18/2010 40 GEOTECHI`1ICFIL Invoice No: C100631-3217 GROUP For Services Through: 07/31/2010 Page 4 of 9 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 87580-1 07/13/2010 JS 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 inspection 87580-1 07/13/2010 JS 1.00 050.1-Trip Charge trip $35.00 $35.00 Report Number 87580-1 for a Subtotal of: $331.00 87668 07/14/2010 JS 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 87668 for a Subtotal of. $56.00 87668-1 07/14/2010 JS 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 Inspection 87668-1 07/14/2010 JS 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 87668-1 for a Subtotal of: $331.00 "''""87809 07/14/2010 JS 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 87809 07/14/2010 JS 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(P1) Report Number 87809 for a Subtotal of: $200.00 87669 07/15/2010 TG 2.00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 87669 07/15/2010 TG 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 87669 for a Subtotal of. $109.00 87744 07/16/2010 JDW 1.00 050.1 - Trip Charge trip $35.00 $35.00 87744 07/16/2010 JDW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 87744 07/16/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 87744 for a Subtotal of: $239.00 87903 07/16/2010 RPN 2.00 029.0-Project Manager(CMT) hour $75.00 $150.00 87903 07/16/2010 RPN 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 87903 fora Subtotal of: $185.00 4-1 ALLIANCE INVOICE Invoice Date: 08/18/2010 GETECHNICAL Invoice No: C100631-3217 GROW For Services Through: 07/31/2010 ,�... Page 5 of 9 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 87822 07/17/2010 ATP 8.00 006-Engineering Technician hour $37.00 $296.00 Overtime-Concrete Coring 87822 07/17/2010 ATP 1.00 050.1- Trip Charge trip $35.00 $35.00 87822 07/17/2010 ATP 5.00 600.6-Concrete Core each $40.00 $200.00 Report Number 87822 for a Subtotal of. $531.00 87828 07/19/2010 JDW 1.00 050.1- Trip Charge trip $35.00 $35.00 87828 07/19/2010 JDW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 87828 07/19/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 87828 for a Subtotal of. $239.00 87829 07/20/2010 RPN 1.00 050.1- Trip Charge trip $35.00 $35.00 ..... 87829 07/20/2010 RPN 6.00 600-Concrete Compression Test each $14.00 $84.00 (Concrete Cylinders) 87829 07/20/2010 RPN 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 87829 for a Subtotal of: $267.00 87886 07/20/2010 JDW 1.00 050.1 -Trip Charge trip $35.00 $35.00 87886 07/20/2010 JDW 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 87886 07/20/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 87886 for a Subtotal of: $295.00 87996 07/21/2010 JM 1.00 050.1 - Trip Charge trip $35.00 $35.00 87996 07/21/2010 JM 16.00 600-Concrete Compression Test each $14.00 $224.00 (Concrete Cylinders) 87996 07/21/2010 JM 8.00 603-Concrete Technician hour $37.00 $296.00 Report Number 87996 for a Subtotal of: $555.00 87996-1 07/21/2010 JM 5.00 410-Nuclear Field Density Test- each $13.00 $65.00 (1n-Place Density) Report Number 87996-1 fora Subtotal of.. $65.00 40 fiLLIA�ICE INVOICE GEoTECHrICAL Invoice Date: 08/18)20 Invoice No: C100631-3-3 217 cI(oUF For Services Through:07/31/2010 Page 6 of 9 3228 Halifax Street, Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 88099 07/21/2010 ST 6.00 805-Compressive Strength test each $30.00 $180.00 (Concrete Cores) Report Number 88099 for a Subtotal of.. $180.00 88099-1 07/21/2010 ST 1.00 006-Engineering Technician- hour $37.00 $37.00 Concrete Core Detail Report Report Number 88099-1 for a Subtotal of: $37.00 88087 07/22/2010 TE 1.00 050.1 -Trip Charge trip $35.00 $35.00 88087 07/22/2010 TE 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88087 07/22/2010 TE 5.00 603-Concrete Technician hour $37.00 $185.00 Report Number 88087 for a Subtotal of.. $276.00 """' 88087-1 07/22/2010 TE 5.00 410-Nuclear Field Density Test- each $13.00 $65.00 (!n-Place Density) Report Number 88087-1 for a Subtotal of: $65.00 88132 07/23/2010 TG 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) Report Number 88132 for a Subtotal of: $56.00 88132-1 07/23/2010 TG 8.00 006-Engineering Technician-Pier hour $37.00 $296.00 inspection 88132-1 07/23/2010 TG 1.00 050,1 - Trip Charge trip $35.00 $35.00 Report Number 88132-1 for a Subtotal of: $331.00 88135 07/23/2010 TE 1.00 050.1 -Trip Charge trip $35.00 $35.00 88135 07/23/2010 TE 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88135 07/23/2010 TE 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88135 for a Subtotal of: $239.00 88274 07/23/2010 AA 4.00 003-Geotechnical Engineer-Aaron hour $88.00 $352.00 Allen, P.E. a 40 ni.:LIFCNCE INVOICE GEOTECHf'�ICRL Invoice Date: 08/18/2010 Invoice No: C100631-3217 O ' For Services Through:07/31/2010 '.." Page 7 of 9 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 88274 07/23/2010 AA 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 88274 for a Subtotal of,. $387.00 88134 07/24/2010 SW 2,00 006-Engineering Technician- hour $37.00 $74.00 Cylinder Pickup 88134 07/24/2010 SW 1.00 050.1 -Trip Charge trip $35.00 $35.00 Report Number 88134 for a Subtotal of: $109.00 88252 07/26/2010 JDW 1.00 050.1 -Trip Charge trip $35.00 $35.00 88252 07/26/2010 JDW 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88252 07/26/2010 JDW 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88252 for a Subtotal of.. $239.00 88331 07/27/2010 TE 1.00 050.1 -Trip Charge trip $35.00 $35.00 88331 07/27/2010 TE 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88331 07/27/2010 TE 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88331 for a Subtotal of: $239.00 88335 07/27/2010 TG 1.00 050.1 -Trip Charge trip $35.00 $35.00 88335 07/27/2010 TG 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 88335 07/27/2010 TG 4,00 603-Concrete Technician hour $37.00 $148.00 Report Number 88335 for a Subtotal of: $295.00 88377 07/28/2010 WL 1,00 050.1 -Trip Charge trip $35.00 $35.00 88377 07/28/2010 WL 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88377 07/28/2010 WL 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88377 for a Subtotal of.. $239.00 88379 07/28/2010 WL 1.00 050.1 -Trip Charge trip $35.00 $35.00 - 4-1 ALI...VI10E INVOICE p......._ Invoice Date: 08/18/2010 OEOTECHNICAL Invoice No: C100631-3217 0110Vr For Services Through: 07/31/2010 --. Page 8 of 9 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 88379 07/28/2010 WL 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88379 07/28/2010 WL 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88379 for a Subtotal of: $239.00 88381 07/28/2010 WL 1.00 050.1- Trip Charge trip $35.00 $35.00 88381 07/28/2010 WL 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88381 07/28/2010 WL 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88381 for a Subtotal of. $239.00 88532 07/28/2010 RPN 3.00 006-Engineering Technician- hour $37.00 $111.00 Reinforcing Steel inspection 88532 07/28/2010 RPN 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 88532 for a Subtotal of: $146.00 88458 07/29/2010 ST 1.00 050.1- Trip Charge trip $35.00 $35.00 88458 07/29/2010 ST 4.00 600-Concrete Compression Test each $14.00 $56.00 (Concrete Cylinders) 88458 07/29/2010 ST 4.00 603-Concrete Technician hour $37.00 $148.00 Report Number 88458 for a Subtotal of.' $239.00 88459 07/29/2010 RPN 3.00 006-Engineering Technician- hour $37.00 $111.00 Reinforcing Steel Inspection 88459 07/29/2010 RPN 1.00 050.1-Trip Charge trip $35.00 $35.00 Report Number 88459 for a Subtotal of: $146.00 88385 07/30/2010 CWS 1.00 050.1- Trip Charge trip $35.00 $35.00 88385 07/30/2010 CWS 8.00 600-Concrete Compression Test each $14.00 $112.00 (Concrete Cylinders) 88385 07/30/2010 CWS 5.00 603-Concrete Technician hour $37.00 $185.00 Report Number 88385 for a Subtotal of: $332.00 i9LLIAnCE INVOICE Invoice Date: 08118/2010 GEOTECHt�ICAL Invoice No: C100631-3217 7 13ROUr For Services Through: 07/31/2010 Page 9 of 9 3228 Halifax Street, Suite A, Dallas, Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 88386 07/31/2010 JDW 2.00 006-Engineering Technician - hour $37.00 $74.00 Cylinder Pickup 88386 07/31/2010 JDW 1.00 050.1 - Trip Charge trip $35.00 $35.00 Report Number 88386 for a Subtotal of: $109.00 RPN 07/31/2010 4.00 029.0-Project Manager(CMT) hour $75.00 $300.00 Report Number RPN for a Subtotal of: $300.00 Total for this invoice: $10,771.00 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Halifx Street,Suite A Budget: $42,290.00 Dallas,Texas 75247 Prey Inv: y($13,219.00) -- Phone: (972)444-8889 This Inv: ($10,771.00) Fax: (972)444-8893 Balance: $18,300.00 Manager Approval Thank You, We Appreciate Your Business! CITY OF COPPELL PURCHASE ORDER SHIP TO DATE F.O.B. City of Coppell 5/26/2010 Engineering Department TERMS: 255 Parkway Blvd. PURCHASE ORDER NUMBER Coppell TX 75019 10-0003089-000 VIA: PURCHASE ORDER NUMBER MUST APPEAR ON ALL DELIVERY 5/2 6/2 010 VENDOR NO. 9176 INVOICES, CORRESPONDENCE. VENDOR AND REQ.: VENDOR ALLIANCE GEOTECHNICAL GROUP, IN SUBMIT ALL INVOICES IN DUPLICATE TO: 3228 HAIFAX STREET CITY OF COPPELL SUITE A ACCOUNTS PAYABLE DEPARTMENT P.O.BOX 9478 DALLAS TX 7 52 4 7 COPPELL,TEXAS 75019 QUANTITY QUANTITY RECEIVED UNIT DESCRIPTION UNIT COST TOTAL COST 1 . 00 . 0C JB ENGINEERING INSPECTION&TESTING 42290 . 00 4 2 2 9 0 . 0 0 SERVICES FOR BETHEL ROAD II (DENTON TAP TO PENFOLDS) ST03-01A 625-638-715-5210 42290.00 NOTICE:MATERIAL SAFETY DATA SHEET MUST BE SUMBIT LEI)FOR EACH APPLICABLE 1TEM 42 29 0 . 0 0 WITH EACH SHIT. J.Anderson PURCHASING AGENT .. SHIPMENTS MAY BE REFUSED IF THE PURCHASE ORDER NO.IS NOT SHOWN ON SHIPPERS AND BILL OF LADING. 2. EXEMPT FROM STATE/LOCAL AND FEDERAL TAXES. 3. SUBSTITUTIONS WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL. 4. PARTIAL SHIPMENTS WILL BE ACCEPTED IF INVOICED SEPARATELY. 5. C.O.D.OR COLLECT SHIPMENTS WILL NOT BE ACCEPTED. 6. RECEIVING HOURS ARE 8:00 A.M.TO 3:30 P.M.MONDAY-FRIDAY. t - - - - - g o 2 2 0 0 0 \ 3 ' 2 k 0. / . § 2 ) ) \ £ \ c § 6 A 6 § ) ± § L2 % o / \ ) / i o / $ \ I ƒ \ / _ / ƒ \ 2 0 .0 ll. irammil t, 7J K© ` ' ƒ § > \ o o 7 / � � \ 2 = E ` 2 ■ O , - \ 2 o ( u , % b E % § 41‘ / � CC * / % #2 R w 2 ' « \U1* o k 0 CL CL CO £ 2 E 0. M. I- CI) 0 7 c LLI ...... 7 a\ \ j I q a z 3 0 o \ 2 \ 2 / z * E ) q 7 — \ o { 2 a m 2 ) / 0 } ® $ e g \ re = $ S@ w 0 D -i C \ t x - e m # _ % 0 0 § ) ) @ \ f c 0 k 2 | § / \ § G - - - / � 3 l IwL.L.+t 4 .E.TE.fifiricE • GEOTECHNICAL ENGINEERING MOW • ENVIRONMENTAL CONSULTING • CONSTRUCTION MATERIALS ENGINEERING AND TESTING April 1, 2010 Mr. Keith Marvin, P.E. Phn: (972)304-3681 City of Coppell Fax: (972)304-3570 255 E. Boulevard Coppell, Texas 75019 Re: Bethel Road 11 Coppell, Texas Engineering Inspection &Testing Services AGG Proposal No: P10-0327CR Dear Mr. Marvin: Alliance Geotechnical Group (AGG) is pleased to confirm our firm's interest in providing materials inspection and testing services for the proposed Bethel Road project noted above. A schedule of unit fees for this project is attached. After reviewing our fee schedule if you have any questions, please contact the undersigned at (972)444-8889. If acceptable, please sign below and fax back to our office as our Authorization to Proceed. We look forward to the opportunity of working with you on this project. Respectfully submitted, ALLIANCE GEOTECHNICAL GROUP Ro•=/P. Nance, C.E.T. a nJ ,, ./ E - AP Sr. Project Mana er Prin + k 1 g Approved by: Date: f�2 D ignature MEMBER 3228 Halifax Street • Suite A • Dallas, Texas 75247 Tel: 972-444-8889 • Fax: 972-444-8893 • www.aggengr.com „,,,,.,„• SCHEDULE OF FEES FOR CONSTRUCTION MATERIALS ENGINEERING&TESTING BETHEL ROAD II COPPELL, TEXAS AGG PROPOSAL NO.: P10-0327CR DESCRIPTION OF SERVICES QUANTITY UNIT FEE UNIT FEE A. MASS GRADING, LIME AND WALL BACKFILL TESTING&INSPECTION • Moisture/Density Relationship of Soils(ASTM D-698) 8 @ $150.00 each $1,200.00 • Atterberg Limits 13 @ $50.00 each $650.00 • Lime Series( 5 point PI method) 4 @ $225.00 each $900.00 • Cement Series(as needed ) @ $375.00 each $0.00 • Sulfate Test 4 @ $90.00 each $360.00 • Paving Subgrade Density Test( 1 per 300 If/lift) 14 @ $13.00 each $182.00 • Sidewalk Density Tests( 1 per 300 If) 28 @ $13.00 each $364.00 • Lime Gradation Test(1 per 300 If) 14 @ $13.00 each $182.00 • Lime Depth Verification(1 per 300 If) 14 @ $13.00 each $182.00 • Lime Subgrade In-Place Density Test(1 per 300 If) 14 @ $13.00 each $182.00 • Retaining Wall/Abutment Backfill Density Test(1 per lift) 60 @ $13.00 each $780.00 • Sr. Engineering Tech to perform testing 148 @ $37.00 hour $5,476.00 • Project Manager 6 @ $75.00 hour $450.00 • Geotechnical Project Manager(as needed ) @ $90.00 hour $0.00 • Sr.Geotechnical Engineer( as needed ) @ $110.00 hour $0.00 •••• • Vehicle Charge 40 @ $35.00 trip $1,400.00 Sub-Total $12,308.00 B. UTILITY BACKFILL TESTING&INSPECTION • Moisture/Density Relationship of Soils(ASTM D-698) 3 @ $150.00 each $450.00 • Atterberg Limits 3 @ $50.00 each $150.00 • Sieve Analysis for Embedment 2 @ $35.00 each $70.00 • In-Place Density Test*(ASTM D2922)(1 fdt per 150 If) 60 @ $13.00 each $780.00 • Concrete Test Cylinders(4 cyls per set)inlets,manholes 20 @ $14.00 each $280.00 • Sr. Engineering Tech to perform testing 72 @ $37.00 hour $2,664.00 • Project Manager 4 @ $75.00 hour $300.00 • Vehicle Charge 24 © $35.00 trip $840.00 Sub-Total $5,534.00 C. CONCRETE&REINFORCING TESTING&INSPECTION • Concrete Inspection&Testing(regular time) 328 @ $37.00 hour $12,136.00 • Concrete Cylinder Test-(4 cyls per 100 cyd )- Paving 132 @ $14.00 each $1,848.00 • Concrete Cylinder Test-(4 cyls per 100 cyd )-Sidewalk 32 © $14.00 each $448.00 • Concrete Cylinder Test-(4 cyls per 100 cyd )-Driveways 32 @ $14.00 each $448.00 • Concrete Cylinder Test-(4 cyls per 100 cyd )-Bridge 132 © $14.00 each $1,848.00 • Concrete Beam Test-(4 bms/100 cyd )-Bridge deck 8 @ $24.00 each $192.00 '•••.. • Concrete Core Depth Checks(2"dia core/300 If) 14 @ $40.00 each $560.00 • Project Manager 8 @ $75.00 hour $600.00 • Vehicle Charge 89 @ $35.00 trip $3,115.00 Sub-Total $21,195.00 P10-0327CR SCHEDULE OF FEES FOR CONSTRUCTION MATERIALS ENGINEERING &TESTING BETHEL ROAD II COPPELL,TEXAS AGG PROPOSAL NO.: P10-0327CR DESCRIPTION OF SERVICES QUANTITY UNIT FEE UNIT FEE D. DRILLED PIER INSPECTION&TESTING • Drilled Pier Inspection&Testing(regular time) 52 @ $37.00 hour $1,924.00 • Concrete Cylinder Test-(4 cyls per set)-Piers 24 @ $14.00 each $336.00 • Project Manager 2 @ $75.00 hour $150.00 • Geotechnical Project Manager 6 @ $88.00 hour $528.00 • Vehicle Charge 9 @ $35.00 trip $315.00 Sub-Total $3,253.00 ESTIMATED TOTAL $42,290.00 NOTES: 1. Overtime rates of 1.5 times the regular hourly rate will be charged for hours worked over eight(8)hours per day Monday thru Friday or any time before 7:00 a.m. or after 5:00 p.m. Service performed on Saturdays and Sundays will be billed at 1.5 times the regular hourly rate. Services performed on recognized holidays will be billed at 2.0 times the regular hourly rate.(WILL BE BILLED TO CONTRACTOR) 2. All laboratory test fees are F.O.B.our laboratory; additional charge for sample pickup may apply. 3. Any additional tests will be billed on a hourly rate and charged at the applicable rate, portal-to-portal. 4. Additional test not specified in this proposal will be quoted upon request. 5. This proposal does not include any technician stand-by, non-readiness charges, and/or trips or re-tests of the previous failing tests. 6. The above unit rates are based on the following estimated schedule: * Drilled pier inspection-6 days * Bridge bents-4 placements estimated * Bridge Abutments-4 placements estimated * Bridge Columns-4 placements estimated * Bridge Approach slabs-4 placements estimated * Bridge rails-2 placements estimated * Bridge sidewalks-2 placements estimated * Concrete paving-10 placements estimated * Barrier free ramps-4 placements estimated * Driveways-4 placemets estimated * Sidewalks-4 placemets estimated * Retaining walls- 10 placements estimated * Lime subgrade-6 days of mixing estimated * Mass grading-8 days estimated * Retaining wall backfill- 16 days estimated P1 0-0327C R