DR1201-CS131021 T H E C 1 T Y O F
COPPELL
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October 21,2013
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. 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.
Sincerely
/'
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■L. Davis
C
C. ruction In• •ector
•1 e 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
Rhonda Adloo
From: Rhonda Adloo
Sent: Wednesday, October 16, 2013 8:55 AM
To: Larry Davis
Subject: Fain sent you a Saturday work request
daonda 04dloo
Administrative Technician
City of Coppell Engineering Dept.
972-304-3682
radloo@coppelltx.gov
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