ST1501A-CS180621 (5)
INVOICE
TERMS: NET 30 DAYS or Contract Terms
Finance Charge on Past Due Amount
1.5%/month (18% APR) may apply
Remit To:Kleinfelder
P. O. Box 51958
Los Angeles, CA 90051-6258
Jamie Brierton
Invoice Date:6/21/2018
Manager
Invoice No:001200884
City of Coppell, TX
Client No:087163
816 S. Coppell Road
Project No:20183887.001A
Coppell, TX 75019
Bill Thru Date:5/31/2018
Project Manager:Joel Peters
Total Due This Invoice:$1,584.56
Project Name:City of Coppell, TX: Freeport Parkway Reconsruction CoMET
Billing Period:5/1/2018To5/31/2018
Professional Personnel
HoursRateAmount
Concrete Field Technician6.0054.00324.00
Senior Inspector7.0070.00490.00
Soils Field Technician3.0054.00162.00
Project Manager1.25145.00181.25
Dispatch/Field Coordination.7575.0056.25
Sub-Total18.001,213.50
Sub-Total (Direct Labor)1,213.50
Direct Charges
QuantityRateAmount
CONCRETE CYLINDERS6.0030.000180.00
MILEAGE, 2 WHEEL DRIVE (PER MILE)158.000.57090.06
NUCLEAR GAUGE TEST1.0026.00026.00
VEHICLE CHARGE3.0025.00075.00
Total Direct Charges371.06371.06
Please Pay This Invoice Amount : $1,584.56
Please include the above invoice number on your payment.
Project20183887.001ACoCoppell: Freeport Pkwy ReconstructionInvoice001200884
PM: Joel PetersFrom 5/1/2018 To 5/31/2018
Billing Backup
Invoice 001200884 Dated
6/21/2018
Task01-0000CoMET Services
Professional Personnel
HoursRateAmount
Concrete
Concrete Field Technician
5/12/2018Krum, Colton2.0054.000108.00
5/11/2018Long, James4.0054.000216.00
Sub-Total: Concrete6.00324.00
General Field
Senior Inspector
5/31/2018Woodard, Kyle7.0070.000490.00
Sub-Total: General Field7.00490.00
Soils
Soils Field Technician
5/1/2018Rivera, Luis3.0054.000162.00
Sub-Total: Soils3.00162.00
Sub-Total16.00976.00
Sub-Total (Direct Labor)976.00
Direct Charges
QuantityRateAmount
MILEAGE, 2 WHEEL DRIVE (PER MILE)
5/31/201804351-Kyle Woodard158.00.57090.06
Total158.090.06
NUCLEAR GAUGE TEST
5/1/2018180501 LR1.026.00026.00
Total1.026.00
VEHICLE CHARGE
5/1/2018180501 LR1.025.00025.00
5/11/2018180511 JL1.025.00025.00
5/12/2018180512 CK1.025.00025.00
Total3.075.00
Total Direct Charges191.06191.06
Total this Task$1,167.06
Task01-000LLab Testing Services
Direct Charges
QuantityRateAmount
CONCRETE CYLINDERS
5/11/201818-DFW-01744-201805116.030.000180.00
Total6.0180.00
Total Direct Charges180.00180.00
Total this Task$180.00
Please include the above invoice number on your payment.Page 2
Project20183887.001ACoCoppell: Freeport Pkwy ReconstructionInvoice001200884
PM: Joel PetersFrom 5/1/2018 To 5/31/2018
Task02-0000PM, Admin & Reporting
Professional Personnel
HoursRateAmount
Project Management
Project Manager
5/31/2018Hammerberg, Richard.25145.00036.25
5/16/2018Peters, Joel.25145.00036.25
5/30/2018Peters, Joel.25145.00036.25
5/16/2018Solvin, Cody.25145.00036.25
5/23/2018Solvin, Cody.25145.00036.25
Sub-Total: Project Management1.25181.25
Field Coordination/Scheduling
Dispatch/Field Coordination
5/4/2018Cartlidge, Robert.2575.00018.75
5/10/2018Cartlidge, Robert.2575.00018.75
5/14/2018Cartlidge, Robert.2575.00018.75
Sub-Total: Field .7556.25
Coordination/Scheduling
Sub-Total2.00237.50
Sub-Total (Direct Labor)237.50
Total this Task$237.50
Total this Project$1,584.56
Please include the above invoice number on your payment.Page 3
Project20183887.001ACoCoppell: Freeport Pkwy ReconstructionInvoice001200884
PM: Joel PetersFrom 5/1/2018 To 5/31/2018
Please include the above invoice number on your payment.Page 4