DR1201-CS130624 T H • C I T cÔmiL
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9
A 8 1 6
June 24,2013
Rod Lacy
The Fain Group
PO Box 750
Fort Worth TX 76101
RE: Creekview Dr. Retaining Wall &Roadway Improvements
Project DR 12-01
Overtime Inspection Invoice
Dear Mr. Lacy:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, June 22, 2013. The overtime rate including salary
and benefits is $54.00 per hour. Four hours(4 hrs.)were charged to your company on that date.
Please send a copy of this letter along with your check for $216.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Dept.
255 Parkway Blvd
P.O. Box 9478
Coppell, TX 75019
If you should have any questions,please call (972) 304-3679.
Sincerel
L,�Pa1's
Construction Inspector
Office Phone: (972) 304-3684
Fax: (972) 304-3570
cc: Finance Dept.
Project Fee File
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
106/19/2013 11 : 12 FAX 8179274389 FAIN Z001/001
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BullGhg R l dosshlps
Conauuucdno Futures
P.O,9ot 750
Fort Worth,TX 76101
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817-927-4389 Fa
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June 19, 2013
City of Coppell
255 Parkway Boulevard
P.O.Box 9478
Coppell,TX 75019
ATTN: Larry Davis
Office: 972.304.3684
Fax: 972.304.3570
Mr. Davis,
This letter is a request to work this Saturday, June 22, 2013 on the Creekview Retaining
Wall Project. Project No. DR 12-01
The Fain Group is aware of the Inspector's fee of$54.00/HR with a minimum of 4 hours.
Should you have any questions,please feel free to contact me at the number above or at
my cell, 817.932.2515.2 yThank ou
2 J
od Lacy ~
The Fain Group
is
OVERTIME WORKSHEET yr
Date b (2i ) ze( -
Name
Address
City/State/Zip
RE: ✓�� '
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Dear
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Dept. at the referenced location on
2 )3
Saturday:3;14 g 22. ,44E6"
Sun ,
The overtime rate including salary and benefits is $40.00 per hour, with a minimum charge of
four hours. hours were charged to your company on that date. Please send a check
for $ payable to the City of Coppell to the following address:
City of Coppell Finance Dept.
Attn: Jennifer Armstrong
PO Box 9478
Coppell, TX 75019
If you have any questions, please contact me at 972/304-3684.
Sincerely,
Larry Davis
Construction Inspector