ST0001-CS020331· ENVIRONMENTAL DRILLING
· G£OTECHNICAL DRILLING
'Enclosed with this letter and monthly invoice is a copy of the Budget Report for the
noted project. This report represents a detailed summary of the services perfo,~xed on
the project by Rone Engineers. The project totals represent the original estimated
budget, amount invoiced to date, and the remaining balance available for our services.
i If there was no budget established for your project, then the project is considered to be
!a time and material project and the invoiced amount is the total that has been billed to
l the project as of this date.
Please call (214) 630-9745 if you have any questions regarding this matter.
DALLAS
8908 AMBASSADOR ROW
DALL&$, TEXAS 75Z47
TELEPHONE 214-630-9745
FACSIMILE 214-630-9819
!Clay Stark
CMT Project Manager
Project No.: 015729
Creekvieve Drive and
Freeport Park-way
Coppell, TX
BillCode Description
Units
Budget Report
Budget
Amount
City of Coppell
Invoiced Remaining
umts Amount Umts Amount
1001
1001S
1003
1500
1601
2001
2005
2005R
2007
2010
2020
7001
7002
Concrete Technician (hourly)
Concrete Technician Standby (II
Concrete Test Cylinders (each)
Asphalt Ex~raction & Gradation
Asphalt Technician (hourly)
Soils Technician (hourly)
In-Place Density Test (each)
In-Place Density Test (Retesti
Pulverizations (each)
Moisture Density Relationship
Atterberg Limits (each)
Transportation Charge (trip)
Engineering & Report Review
Project totals:
400.00 11,000.00 29.50 811.25 370.50 10,188.75
0.00 0.00 2.00 55.00 -2.00 -55.00
670.00 8,710.00 36.00 468.00 634.00 8,242.00
2.00 290.00 0.00 0.00 2.00 · 290.00
4.00 110.00 0.00 0.00 4.00 110.00
104.00 2,860.00 60.75 1,670.63 43.25 1,189.37
148.00 1,924.00 75.00 975.00 73.00 949.00
0.00 0.00 1.00 13.00 -1.00 -13.00
12.00 156.00 6.00 78.00 6.00 78.00
9.00 1,170.00 3.00 390.00 6.00 780.00
9.00 360.00 3.00 120.00 6.00 240.00
94.00 1,222.00 37.00 481.00 57.00 741.00
34.10 1,875.50 12.30 676.50 21.80 1,199.00
29,677.50 5,738.38 23,939.12
Apr 11,02 9:25am Page 77