DR1201-CS130722 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