DR12-01 Creekview Retaining Wall
DEVELOPMENT FEES
PROJECT NAME: DR 12-01 Creekview Dr Retaining Wall & Roadway Impv
ENGINEER:Walter P. Moore
ORIGINATION DATE:6/17/2013
SENTASSESSMENTASSESSED FEEAMOUNT PAID DATE
6/24/2013Overtime Inspection$216.00$216.00ra7/25/2013
7/22/2013Overtime Inspection$432.00$432.00ra8/7/2013
8/26/2013Overtime Inspection$216.00$216.00ra9/9/2013
10/21/2013Overtime Inspection$432.00$432.00ra11/19/2013
10/28/2013Overtime Inspection$216.00$216.00ra11/19/2013
Water Tap Inspection$0.00
Wastewater Tap Inspection$0.00
Water Meter (Domestic)$0.00
Water Meter (Fire/Irrig)$0.00
Meter Deposit (Domestic)$0.00
Meter Deposit (Fire/Irrig)$0.00
Utility Final Inspection$0.00
Subtotal to Eng.$1,512.00$1,512.00$0.00
Total FeesFees PaidAmount Owed
TOTALS
$1,512.00$1,512.00$0.00
NOTES
Prior To ConstructionDate ReceivedPrior To Final Acceptance
Erosion Control ApprovedAs Built Plan Recd.
E.P.A.-N.O.I. Recd.Paving Bond Recd.
Const. Plan ApprovedUtilities Bond Recd.
Erosion Control Maint.
T H E C 1 T Y O F
COPPELL
)„,2. F - o q
X A 5 1 a
October 28,2013
Rod Lacy
The Fain Group
1616 N. Sylvania Ave
Fort Worth TX 76116
RE: DR 12-01, Creekview Dr. Retaining Wall&Roadway Improvements
Overtime Inspection
Dear Mr. Lacy:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, October 19, 2013. The overtime rate including
salary and benefits is $54.00 per hour. Four hours (4 hours) 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.
Sincerely,
L. avis
Con• ction 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
FAIN
Building Relationships
Constructing Futures
P.O.Box 750
Fort Worth,TX 76101
817-927-4388
817-927-4389 Fax
www.faingp.co n
October 24, 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, October 26,2013 on the Creekview
Retaining Wall Project. Project No. DR 12-01 (weather permitting).
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.
Thank y.
�-
' od Lacy
The Fain Group
■
FAIN
Building Relationships
Constructing Futures
P.O.Box 750
Fort Worth,TX 76101
817-927-4388
817-927-4389 Fax
www.faingp.corn
October 16,2013
City of Coppell
255 Parkway Boulevard
P.O.Box 9478
Coppell,TX 75019
ATTN: Larry Davis
Office: 972.304.3684
Fax: 972304.3570
Mr.Davis,
This letter is a request to work this Saturday, October 19, 2013 on the Creekview
Retaining Wall Project. Project No. DR 12-01 (weather permitting).
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.
Thank you,
Ro• Lacy
The Fain Group
T H E C 1 T Y O F
COPPELL
T � o
X A s 8
August 26, 2013
Rod Lacy
The Fain Group
1616 N. Sylvania Ave
Fort Worth TX 76116
RE: DR 12-01, Creekview Dr. Retaining Wall &Roadway Improvements
Overtime Inspection
Dear Mr. Lacy:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, August 24, 2013. The overtime rate including salary
and benefits is$54.00 per hour. Four hours(4 hours)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.
Sine 1 ,
L Davis
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
■
FAIN
Building Relationships
Constructing Futures
P.O.Box 750
Fort Worth,TX 76101
817-927-4388
817-927-4389 Fax
www.fafngp.com
August 22, 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 for Ark Contracting Services to work this Saturday, August 24,
2013 on the Creekview Retaining Wall Project. Project No. DR 12-01 (weather
permitting).
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.
Thank you,
'odLacy
The Fain Group
T H E • C 1 T Y • O F
COPPELL
July 22,2013
Rod Lacy
The Fain Group
1616 N. Sylvania Ave
Fort Worth TX 76116
RE: DR 12-01, Creekview Dr. Retaining Wall&Roadway Improvements
Overtime Inspection
Dear Mr. Lacy:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, July 20, 2013. The overtime rate including salary
and benefits is $54.00 per hour. Eight hours(8 hours)were charged to your company on that date.
Please send a copy of this letter along with your check for $432.00, 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.
Sincere,,,, — -__-- -------
Ar
•
Davis
X11: struction 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
1107/17/2013 06:42 FAX 8179274389 FAIN 81001/001
■
FAIN
BuNrAng Aelaminpe
Constructing Fume
P,O.Box 750
fort Worth,TX 76101
81741274388
817.927.4389 Fa
w ricrernazom
July 17, 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,July 20, 2013 on the Creekview Retaining
Wall Project_ Project No. DR 12-01 (weather permitting).
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.
Thank you,
Rd Lay
The Fain Group
OVERTIME WORKSHEET
Date 7J?A )?e972
Name
Address
City/State/Zip
RE: Creek. /ea/ PP/
Dear •
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Dept. at the referenced location on
Saturday,7 0 , 200? 20f 3
Sunday, , 2007
The overtime rate including salary and benefits is $54.00 per hour, with a minimum charge of
four hours. g 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.
PO Box 9478
255 Parkway Blvd.
Coppell, TX 75019
If you have any questions, please contact me at 972/304-3684.
Sincerely,
Larry Davis
Construction Inspector
T H • C I T cÔmiL
_ *
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
■
FAIN —
BullGhg R l dosshlps
Conauuucdno Futures
P.O,9ot 750
Fort Worth,TX 76101
e17s9274.7ee
817-927-4389 Fa
ww.(aInge.com
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: ✓�� '
•
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