Prologis Park-CS170201(CalHar
Construction, Inc.
February 1, 2017
City of Coppell
Engineering Dept.
255 Parkway Blvd.
Coppell, TX. 75019
RE: Prologis Park 121— Building #3 and NW Drive
CalHar Project #216168
220 North Freeport Parkway
Coppell, TX. 75019
Mr. Marion,
We are requesting Saturday inspections for February 4, 2017. Our foreman will be Josue
Hernandez and his mobile number is (214) 886-6650. Please forward all overtime inspection fee
invoices to our office as needed and feel free to contact me with any questions.
Thank you,
Zac Dietrich
CalHar Construction, Inc.
2138 CalHar Drive * Melissa, Texas * P 972-838-2888 * F 972-838-2299
T H E C 1 T Y O F
COFFEL
o
x A s t a a
Date: February 6, 2017
Name/Address
City of Coppell, 265 Parkway Blvd. Coppell, TX 75019
RE: Overtime Work at Prologis building 3,6 and Northwest Drive
Dear: Zac Dietrich
Overtime reimbursement for construction inspection services provided at the referenced location on
February 4, 2017 remains unpaid according to our records. The overtime rate including salary and
benefits is $54.00 per hour. 2.5 hours were charged to your company on that date (see attached). If
your records show this amount has been paid, please mail a copy of your receipt showing the date
worked, the amount paid and the date paid to my attention:
Halie Hernandez
City of Coppell Engineering Dept.
265 Parkway Blvd.
Coppell, TX 75019
If payment has not been remitted, please send a copy of this letter along with your check for
$135.00, payable to the City of Coppell. to the following address:
City of Coppell Finance Department
Attn: Finance Department
P.O. Box 9478
Coppell, TX 75019
Thank you for your attention to this matter. If you have any questions, please contact me at (972)
304-3532.
Sincerel
Halie Hernandez
Engineering Administrative Technician
A FAMILY COMMUNITY FOR A LIFETIME
255 PARKWAY * P.O. BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * WWW,COPPELLTX.GOV