DR1201-CS130826 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