ST0301A-CS100809 (5)
Rhonda Adloo
From:Keith Marvin
Sent:Monday, August 09, 2010 3:01 PM
To:Jerry.Bates@oncor.com; larry.redick@oncor.com; Richard.Brewster@oncor.com
Cc:deand@JRJPaving.com; Martym@JRJPaving.com
Subject:Fwd: Bethel Rd - Oncor Invoices and Change Order
Attachments:CO9 Oncor Invoice for Holding Pole.pdf; OR 90-493.pdf
Gentlemen,
JRJ Paving, Inc. sent us the attached billing information from Oncor concerning a pole that was braced by Oncor to
facilitate our Bethel Road project. The position of the city is that this expense should be borne by Oncor, and not billed
to JRJ or to the city. Our position is based on the ongoing reconstruction of Bethel Road.
I am also attaching Ordinance 90-493 that I believe to be the current franchise agreement that Oncor operates under.
Section 2-B discusses supporting Oncor's facilities and indicates that it should be done at no expense to the city.
I'm hereby requesting a refund of monies paid by JRJ to Oncor as shown on the attached invoices. Feel free to call me to
discuss this request.
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304-3681
>>> "Dean Dumke" <deand@JRJPaving.com> 8/4/2010 11:32 AM >>>
Keith,
Attached is the change order associated with Oncor holding the telephone pole for safety purposes while N TX
Contracting made necessary connections for the 16" and 8" water lines. I have also included the actual invoices from
Oncor and the checks written to them since JRJ was billed for this. If you have any questions, please feel free to contact
me.
Thank you,
Dean Dumke
Sr Project Manager
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