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Lakewood A-CS 920827UNZ'C~ER SCNNURBU$CH & ASSOCIATES INCORPORATEO August 27, 1992 Mr. Waymon Levell JWL Investments., Inc. 6161 Harry Hines, Suite 210 Dallas, Texas 75235 Re: GEOTECHNICAL SUPPORT. LAKEWOOD ESTATES; Coppell, Texas 91073-0 Dear Waymon: Enclosed are copies of Alpha Testing, 'Inc.'s invoices for work in subject addition in the amount of $3,543.50. We have verified these bills and find them to be in order for the work indicated. Therefore, we recommend the Draw Request for this 'invoice in the amount of $3,543.50. Sincerely, Kevin R. Kendrick, P.E. Project Manager, Associate KRK;jg enclosure cc: Pat Stetner / Alpha Testing, Inc. Garry Bennett / Brazos Valley Contracting Company Larry Davis / City of Coppell - Engineering Dept. 87~.~ S;EUsd3i%'~ F:IF. EflAY SUITE FOuR HUNDRED DALLAS TEXAS 75247 214..634.333.'t FAX 2:4.634.33,~9 PAUL S UNZICKER. P.E. DAVID M. SCHNURBUSCH. P.E. KEVIN RAY KENORICK, P.E. DAVID F. McCULLAH. FI PL.S. President Vice Presiclent Profect Manager · Associate Sumey Manager · Associate "' ALPI-IA 'm INC. /, ~ 220g Wisconsin St., Suite 100 ////,~k Dallas, Texas 75229 /////////, ~, 214/620-8911 PROJECT NAME: PROJECT NO: 92159 CLIENT INVOICE DATE: 07/31/92 I ,3 W L ~ -~ TERMS: Net 10 days C/O 01~[~, ~SC~ ASSOC [NC 8700 STI!M~S [~P/', ~JITE 400 DA[AJ~, '/'EXAS 75247 A'I'I'N: I~VIN KI!IIDRICK I I CUSTOMER P.O. NO: CLOSING DATE OF THIS INVOICE: 07/31 INVOICE NO: INV. ~ 4222 $-ONZ QUANTITY DESCRIPTION OF WORK UNIT PRICE PER EXTENSION 1.00 I~IGR. FIht EVALUA?IC~ 06/11 1 $60.00 HR $60.00 1.00 MA?~2~IAL PI(::t~D-P 07/28 2 $28. O0 HR $28. O0 3.00 A't'r~ LmZ'l~ 07/30 3 $29.00 ]~, $87.00 l. 00 I~R. REt/I ]~/REPOR~ 07/30 " $60.00 ~]R $60.00 3.00 PROC't'OR ~1-3 07/31 4-6 $105.00 EA $315.00 3.00 AT't'E:R~G nlNI?S 07/31 " $29.00 EA $87.00 TOT PREVIOUSLY INVOICED $0.00 TOTAL 'ELIS INVOICE $637.00 TOTAL INVOICED ~O DATE $637.00 PAY THIS I.~VOICE TOTAL' $637.00 TO INSURE PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON ALL REMITTANCES. White-ORIGINAL INVOICE - Green-SECOND - Canary-FILE - Pink-ACCOUNTING - Goldenrod-BOOKKEEPING - ECEIVEBI ALPHA 'I,.$TING, INC. · ' /, ~ 2209 Wisconsin St.. Suite 100 n, ,r, o ~1 IQQ'~////,~ Dallas, Te~s 75229 UNZICKER, SCHNU~CH PROJE~ NAME: & ASSOCIATES, INC, PROJE~ NO: 92~59 CLIEN~ INVOICE DATE: 08/31/~ ~ 3 ~ ~ ~ ~ TERMS: Net 10 da~ C/O~I~, ~ ~ ~ ~ 1 ~ 2 ~, ~ 75247 A~: ~ ~I~ uo: CLOSING DATE OF THIS INVOICE: 08/31 INVOICE NO: 4304 S-Ot~ QUANTITY DESCRIPTION OF WORK UNIT PRICE PER EXTENSION 1.'/5 t~'l'l~I,M, PZC~I~ 08/04 7 028. OO !~ $49. O0 1.75 ~ PIOfI1P 08/06 8 $28.00 f~ $49.00 1.00 A, x=~,.- ,,C, ~.~l~T 08/06 9 $29.00 E~ $29.00 ~. 5o ~.~vz~/l~(~., 08/06 " $60. oo aR Sso.oo 1. oo ~.~ 1110 08/04 10 $105. oo ~ $105.00 1.00 A-~,~=~3 ~.n~r~ 08/04 " $29.00 ~ $29.00 1.00 ~-,~ tll (0~) 08/07 11 $157. So ~ $157. So 4.25 masI~z ~s~ po 08/10 12 $28.00 aR $119.00 1.00 ~ ~ 08/10 " $80.00 DY $80.00 1.00 ~)ZS'm~ OCi,.--,r 08/10 ' $3.50 ~ $3.5O 4. SO D!~31~1~ 'l=.~l rib 08/11 13 $28.00 RR $126.00 1.00 ~ (tM3~ 08/11 " $80.00 D~ $80.00 1.00 NOI~ Oa,~=,,r 08/11 " $3.50 R3t $3.50 2.00 IDl~. ~lo-~j~-r PI~ 08/11 14 $60.00 RR $120.00 1.00 ut~J~-l~ t[12 (OT) 08/11 15 $157. So 1Dr $157.50 1.00 A'r, zm~,,~ LIMI? 08/11 " $29.00 E~ $29.00 4.00 13~8I~ ~r,a. 11a3 08/12 16 $28.00 HR $112.00 0. So ~ GalX~ 08/12 " $80.00 DY $40.00 1.00 14OI~ O~,-=,,l 08/12 ' $3.50 1~ $3.50 1.00 ~c~,~ ~13 (0~) 08/13 17 $157.so ~ $157.50 1.00 Azx~ LINI~ 08/13 " $29.00 l~ $29.00 3.50 Dl~iSI~ir Tl!~lWa 08/13 18 $28.00 aR $98.00 0.50 ~ ~ 08/13 " $80.00 DY $40.00 1.00 HOI 8'IIIR~ Oat,,r~, r 08/13 " $3.50 l~ $3.50 5.50 maSll~ ~ 08/13 19 $28.00 aR $154.00 1. oo ~.~ ~0~ 08/13 " $80. oo DY $80. oo 1.00 MOI~ O,I,/~,r 08/13 " $3. So 1~ $3.50 3.25 DEI~I'I~ l=.~-rlll,~ 08/13 20 $28.00 RR $91.00 0.50 ~0~_ .~'~ (PJ3~ 08/13 " $80.00 DY $40.00 1.00 HDIb'~l~ CCi.ir,,, 08/13 " $3.50 E~ $3.50 3.00 13ffi~I~ 'xr, ax ilILI 08/14 21 $28.00 aR $84.00 o.5o w.~_ ,~ ~pix~ 08/14 " $8o.oo DY $40.oo 1.00 NOIb'"RIR~ O.l,-r~,- 08/14 # $3.50 1~ $3.50 TO INSURE PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON ALL REMITTANCES. White-ORIGINAL INVOICE - Green-SECOND -- Canary-FILE - Pink-ACCOUNTING -- Goldenrod-BOOKKEEPING -. ~ ALPHA T"~TING, INC. /, ~ 2209 Wiscom,,n St., Suite 100 ////,'~[ Dallas, Texas 75229 ~/////, '~ 214/620-8911 PROJECT NAME: PROJECT NO: 92159 CLIEN'~ INVOICE DATE: 0~,/31/92 I 3 W [, ~ ~1 TERMS: Net 10 days C/O Ul~I(3~3R, ~.,,.~EKa 3k.~S0C ~lC ~ 2 (~ 2 ~T.T.~9, "l"~2Z~ 75247 I ICUSTOMER P.O. CLOSING DATE OF THIS INVOICE: INVOICE NO: 08/31 4304 S--UffZ QUANTITY DESCRIPTION OF WORK UNIT PRICE PER EXTENSION 4.50 DEIISI'I'Y -~=..-r~-].~,,.~ 08/14 22_ $28.00 .. ~t. $].26.00 1.00 ~ ~ 08/14. " $~0.00 D~ ~mO.O0 1.00 143I~ O~,,.=~,r 08/14 " $3.50 ~ $3.50 4.00 L. -I;:3i'x ~ '.,:,=-r,JO 08/14 23 $28.00 BE $112.00 0.50 t~c~ ~ 08/].4 " $eo.oo m' $4o.oo 1.00 !~)I~ O~,~.-~,x- 08/].4 " $3.50 l!~ $3.50 6.00 DI~ISI'I"Z I'ES'I'Im (O'l') 08/].5 24 $36.50 ~ $2].9.00 ]..00 l~I~ ct~,~..--,.' 08/].5 " $3.50 ~ $3.50 TOT PEEVIOOSLY IBVOIC~D $637.00 TOTAL TEIS INVOIC~ $2,906.50 ~ INVOICED TO ~ $3,543.50 PAY THIS I.~OICE TOT/IL- $2,906.50 TO INSURE PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON ALL REMITTANCES. White-ORIGINAL INVOICE - Green-SECOND -- Canary-FILE -- Pink-ACCOUNTING - Goldenrod-BOOKKEEPING UNZICKER SCHNURBUSCH & ASSOCIATES INCORPORATED August .27' 1992 Mr. Waymon Levell JWL Investments., Inc. 6161 Harry Hines, Suite 210 Dallas, Texas 75235 Re: LAKEWOOD ESTATES; Coppell, Texas Grading and Excavation 91073-0 Dear Waymon: Enclosed is a copy of Brazos Valley Contracting Company's Invoice Number One dated August 25, 1992. We have verified this bill and find it to be in order for the work indicated. Therefore, we recommend the Draw Request for this invoice in the amount of $56,535.75. sincerely, Kevin R. Kendrick, P.E. Project Manager, Associate KRK; jg enclosure CC: Keith Jackson / Cook Jackson Inc. Garry Bennett / Brazos Valley Contracting Company Larry Davis / city of Coppell-- Engineering Dept. 8700 STEUUONS FREEWAY SUITE FOUR HUNDREO DALLAS TEXAS 75247 214.~,34.3300 PAUL S. UNZICKER, RE. DAVID M. SCHNURBUSCH, P.E. KEVIN RAY KENDRIC:K, P.E. FAX 214,634,3338 DAWD F. McCULLAH, R.P.L.S. Survey Manager *Associate BRAZO VALLEY CONTRAC NG CO. Rt. 7 Box 327 · Waco, Texas 76705 ~. Attention: Waymon Level1 DaW 8-25-92 Job Perform~ For L.C. Estates Ltd. c/o JWL Investments Phone {214) 630-6161 Addr~s 6161 Harry Hines, Suite 210 · City Dallas State Texas Zip 75235 p. O. No. Work Order No. Lakewood Estates coppell, Texas 6,000 CY 1.10 CY 6,600.00 Clearing and Stripping 3,000 CY Onsite ~xcavation 1.40 CY 4,200.00 11,500 CY Process Fill Material 1.00 CY 11,500.00 10,000 CY Undercut Pad Areas 1.20 CY 12,000.00 671 Loads Import Fill Material (Tandem Truck) 42.50 Load 28,517.50 Amount of Work Done This Month To Date 62,817.50 62,817.50 10% Retainage 6,281.75 6,281.75 Total Amount Due 56,535.75