Gateway BP(2.5)-CS131111 T H E C I T Y O F
COPPELL
A 8 1 $
November 11, 2013
Jeremy Routsong
CalHar Construction,Inc.
2138 Ca1Har Drive
Melissa TX 75454
RE: Gateway Business Park,Phase 2,Lot 1 Block B (Naterra)
Overtime Inspection
Dear Mr. Routsong:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Saturday, November 9, 2013. The overtime rate including
salary and benefits is $54.00 per hour. Eight hours (8 hrs.) 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,
L. IV
D.vis
Con • ction Ins sector
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
[CaiHar
Construction, Inc.
November 6,2013
City of Coppell
Engineering Dept.
Attn: Larry Davis
255 Parkway Blvd.
Coppell, TX 75019-4409
Office:972-304-3684
Fax: 972-304-3570
RE: Naterra Corp / Ca1Har Job#212404
1250 S Freeport Parkway
Coppell,Texas
Mr. Davis:
We are requesting Saturday inspection for November 9,2013. Our Foreman on-site will
be Dennis Daniels. His mobile phone number is 214-325-1876. Please forward invoices
for over-time inspection fees to our office as needed.
Any questions or comments,please contact me at 972-816-8964.
Sincerely,
Jeremy Routsong
Project Manager
2138 CalHar Drive* Melissa,Texas 75454 * Office 972-838-2888 *Fax 972-838-2299
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