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ST1501A-CS181213
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:12/13/2018 Manager Invoice No:001222652 City of Coppell, TX Client No:087163 816 S. Coppell Road Project No:20183887.001A Coppell, TX 75019 Bill Thru Date:11/30/2018 Project Manager:Joel Peters Total Due This Invoice:$5,356.50 Project Name:City of Coppell, TX: Freeport Parkway Reconsruction CoMET Billing Period:11/1/2018To11/30/2018 Professional Personnel HoursRateAmount Concrete Field Technician53.0054.002,862.00 Concrete Field Technician-OT7.0081.00567.00 Project Manager2.50145.00362.50 Dispatch/Field Coordination1.0075.0075.00 Sub-Total63.503,866.50 Sub-Total (Direct Labor)3,866.50 Direct Charges QuantityRateAmount CONCRETE CYLINDERS38.0030.0001,140.00 VEHICLE CHARGE14.0025.000350.00 Total Direct Charges1,490.001,490.00 Please Pay This Invoice Amount : $5,356.50 Please include the above invoice number on your payment. Project20183887.001ACoCoppell: Freeport Pkwy ReconstructionInvoice001222652 PM: Joel PetersFrom 11/1/2018 To 11/30/2018 Billing Backup Invoice 001222652 Dated 12/13/2018 Task01-0000CoMET Services Professional Personnel HoursRateAmount Concrete Concrete Field Technician 11/19/2018Krum, Colton2.0054.000108.00 11/17/2018Martin, Patrick2.0054.000108.00 11/23/2018Martin, Patrick2.0054.000108.00 11/8/2018Perez, Mike8.0054.000432.00 11/8/2018Perez, MikeOT2.5081.000202.50 11/9/2018Perez, Mike8.0054.000432.00 11/9/2018Perez, MikeOT2.0081.000162.00 11/10/2018Perez, Mike1.5054.00081.00 11/13/2018Perez, Mike8.0054.000432.00 11/13/2018Perez, MikeOT1.0081.00081.00 11/14/2018Perez, Mike8.0054.000432.00 11/14/2018Perez, MikeOT1.5081.000121.50 11/15/2018Perez, Mike2.0054.000108.00 11/16/2018Perez, Mike2.5054.000135.00 11/20/2018Perez, Mike1.5054.00081.00 11/21/2018Perez, Mike3.5054.000189.00 11/27/2018Pickens, Timothy2.0054.000108.00 11/28/2018Rivera, Luis2.0054.000108.00 Sub-Total: Concrete60.003,429.00 Sub-Total60.003,429.00 Sub-Total (Direct Labor)3,429.00 Direct Charges QuantityRateAmount VEHICLE CHARGE 11/8/2018181108 MP1.025.00025.00 11/9/2018181109 MP1.025.00025.00 11/10/2018181110 MP1.025.00025.00 11/13/2018181113 MP1.025.00025.00 11/14/2018181114 MP1.025.00025.00 11/15/2018181115 MP1.025.00025.00 11/16/2018181116 MP1.025.00025.00 11/17/2018181117 PM1.025.00025.00 11/19/2018181119 CK1.025.00025.00 11/20/2018181120 MP1.025.00025.00 11/21/2018181121 MP1.025.00025.00 11/23/2018181123 PM1.025.00025.00 11/27/2018181127 TP1.025.00025.00 11/28/2018181128 LR1.025.00025.00 Total14.0350.00 Total Direct Charges350.00350.00 Please include the above invoice number on your payment.Page 2 Project20183887.001ACoCoppell: Freeport Pkwy ReconstructionInvoice001222652 PM: Joel PetersFrom 11/1/2018 To 11/30/2018 Total this Task$3,779.00 Task01-000LLab Testing Services Direct Charges QuantityRateAmount CONCRETE CYLINDERS 11/8/201818-DFW-03386-201811084.030.000120.00 11/9/201818-DFW-03385-201811094.030.000120.00 11/13/201818-DFW-03423-201811135.030.000150.00 11/14/201818-DFW-03417-201811145.030.000150.00 11/16/201818-DFW-03442-201811165.030.000150.00 11/19/201818-DFW-03453-201811195.030.000150.00 11/21/201818-DFW-03473-201811215.030.000150.00 11/27/201818-DFW-03544-201811275.030.000150.00 Total38.01,140.00 Total Direct Charges1,140.001,140.00 Total this Task$1,140.00 Task02-0000PM, Admin & Reporting Professional Personnel HoursRateAmount Project Management Project Manager 11/8/2018Peters, Joel.50145.00072.50 11/9/2018Peters, Joel.25145.00036.25 11/13/2018Peters, Joel.25145.00036.25 11/16/2018Peters, Joel.25145.00036.25 11/20/2018Peters, Joel.50145.00072.50 11/27/2018Peters, Joel.25145.00036.25 11/29/2018Peters, Joel.25145.00036.25 11/14/2018Solvin, Cody.25145.00036.25 Sub-Total: Project Management2.50362.50 Field Coordination/Scheduling Dispatch/Field Coordination 11/6/2018Cartlidge, Robert.2575.00018.75 11/13/2018Cartlidge, Robert.2575.00018.75 11/21/2018Cartlidge, Robert.2575.00018.75 11/28/2018Cartlidge, Robert.2575.00018.75 Sub-Total: Field 1.0075.00 Coordination/Scheduling Sub-Total3.50437.50 Sub-Total (Direct Labor)437.50 Total this Task$437.50 Total this Project$5,356.50 Please include the above invoice number on your payment.Page 3