DR1201-CS131028 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