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ST0001-CS020510 (2)
T H E • C I T Y O F ENGINEERING DEPARTMENT FAX COVER SHEET P.O. Box 478 255 Parkway Blvd Coppell, TX 75019 Phone: (972)304-3679 Fax: (972)304-7041 To: Lawrence Bracken From: Lary Davis Fax: 214- 630 -9819 Date: May 10, 2002 Phone: Pages: 6 (including cover sheet) Re: Creekview Drive & Freeport Pkwy. cc: ❑ Urgent X For Review ❑ Please Comment ❑ Please Reply ❑ As Requested *Comments: T he City of Coppell does not cover overtime retake testing o contractor requested testing Please adiust the pay estimate acco rdingly and resubmit Your consideration of this matter is apprec IF YOU DO NOT RECEIVEALL OF THE PAGES PLEASE CALL (972) 304 -3679 "City of C Engineering — Excellence By Design" 4 11 do lo'" RoneEngineers if ?� Q'ld te PROJECT.• Creekview Drive a Freeport Parkvjay 04/05/2002 04/05/2002 04/05/2002 04/05/2002 04/05/2002 147230 147230 147230 147230 147230 04/06/2002 147290 04/06/2002 147290 04/06/2002 147290 04/06/2002 147290 04/06/2002 147306 04/06/2002 147306 04/06/2002 147325 04/06/2002 147325 04/06/2002 147325 04/09/2002 147361 04/09/2002 147361 04/09/2002 147361 04/09/2002 147361 04/10/2002 147396 04/10/2002 147396 04/10/2002 147396 04/10/2002 147396 04/10/2002 147419 04/10/2002 147419 04/10/2002 147419 04/10/2002 147419 04/11/2002 147517 04/11/2002 147517 04/11/2002 147517 04/11/2002 147517 04/11/2002 147517 8.00 27.50 220.00 2.00 41.25 82.50 5.00 13.00 65.00 1.00 13.00 13.00 0.90 55.00 49.50 face Date: 04/3012002 Services Through: 04 Transportation Charge (trip) Engineering & Report Review (ho rl oils u /Nd O r hor Pulverizations (each) Transportation Charge (trip) Engineering & Report Review (hourly) �I p ec nician OUffibo7IM 1 � Transportation Charge (trip Moisture Density Relationship ASTM D -698 (each) Atterberg Limits (each) /� Engineering & Report Review U (hourly) Soils Technician (hourly) Pulverizations (each) Transportation Charge (trip) Engineering & Report Revie (hourly) Soils Technician (hourly) In -Place Density Test (each) Transportation Charge (trip) Engineering & Report Review (hourly) Soils Technician (hourly) Pulverizations (each) Transportation Charge (trip) Engineering & Report Review (hourly) Soils Technician (hourly) In -Place Density Test (each) In -Place Density Test (Retesting) each Transportation Charge (trip) Engineering & Report Review Of 2.00 41.25 82.50 2.00 13.00 26.00 1.00 13.00 13.00 0.30 55.00 16.50 2.00 41.25 82.50 1.00 13.00 13.00 1.00 130.00 130.00 1.00 40.00 40.00 0.60 55.00 33.00 8908 Ambassador Row Dallas, Texas 752474510 (214)630.9745 (214) 630 -9819 (fax) INVOICE 27.50 13.00 13.00 55.00 68.75 78.00 13.00 16.50 2.00 27.50 55.00 6.00 13.00 78.00 1.00 13.00 13.00 0.40 55.00 22.00 2.00 27.50 55.00 4.00 13.00 52.00 1.00 13.00 13.00 0.30 55.00 16.50 2.50 27.50 68.75 9.00 13.00 117.00 1.00 13.00 13.00 1.00 13.00 13.00 0.40 55.00 22.00 TERMS: Net 30 Days Page 1 IT TO: TO: City of Coppell � t (/ Attn: Ms. Susan Taylor - Engineering t Invoice No: 02996042 PO Box 478♦ , C.J Rone Engineers, Inc. Coppell TX 75019 y 8908 Ambassador Row Dallas. Texas 75247 RoneEngineers 8908 Ambassador Row Dallas, Texas 752474510 (214) 630 -9745 (214) 630 -9819 (fax) INVOICE TO: City of Coppell Attn: Ms. Susan Taylor - Engineering Dept PO Box 478 Coppell TX 75019 PROJECT.• Creekview Drive and Invoice No: 02996042 Rone Engineers, Inc. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 75- 1384756 Freeport Parkway Project No: 015729 Coppell, TX Invoice Date: 04/30/2002 For Services Through: 04/30/2002 DATE REPORT DESCRIPTION OF SERVICES QTY RATE TOTAL 04/15/2002 147709 (hourly) Concrete Technician Cancellation 2.00 27.50 55.00 04/15/2002 147709 (Hourly) Transportation Charge (Trip) Cancellation 1.00 13.00 13.00 04/15/2002 147709 Engineering and Report Review Cancellation 0.30 55.00 27.50 16.50 220.00 04/15/2002 147712 Concrete Technician (hourly) 8.00 10.00 13.00 130.00 04/15/2002 147712 Concrete Test Cylinders (each) 1.00 13.00 13.00 04/15/2002 147712 Transportation Charge (trip) 0.60 55.00 33.00 04/15/2002 147712 Engineering & Report Review 04/16/2002 147799 (hourly) Soils Technician (hourly) 2.00 27.50 55.00 26.00 04/16/2002 147799 In -Place Density Test (each) 2.00 1.00 13.00 13.00 13.00 04/16/2002 147799 Transportation Charge (trip) 0.30 SS.00 16.50 04/16/2002 147799 Engineering & Report Review 04/16/2002 147800 (hourly) Lime Depth Checks (each) 2.00 0.30 13.00 55.00 26.00 16.50 04/16/2002 147800 Engineering & Report Review 04/18/2002 148002 (hourly) Soils Technician (hourly) 2.00 27.50 13.00 55.00 13.00 04/18/2002 148002 In -Place Density Test (each) 1.00 1.00 13.00 13.00 04/18/2002 148002 Transportation Charge (trip) 0.30 55.00 16.50 04/18/2002 148002 Engineering & Report Review 04/19/2002 148080 (hourly) Concrete Technician (hourly) 8.00 27.50 41.25 220.00 268.13 04/19/2002 148080 Concrete Technician OT (hourly) 6.50 45.00 13.00 585.00 04/19/2002 148080 Concrete Test Cylinders (each) 1.00 13.00 13.00 04/19/2002 148080 Transportation Charge (trip) / 2.70 55.00 148.50 04/19/2002 148080 Engineering & Report Review (hourly) NO 2.00 41.25 82.50 04/20/2002 04/20/2002 148138 148138 is o Transportation Charge (trip 1.00 13.00 13.00 55.00 04/22/2002 148184 Concrete Technician (hourly) 2.00 1.00 27.50 13.00 13.00 04/22/2002 148184 Transportation Charge (trip) 7.50 27.50 206.25 04/23/2002 148255 Concrete Technician (hourly) 20.00 13.00 260.00 04/23/2002 148255 Concrete Test Cylinders (each) 1.00 13.00 13.00 04/23/2002 148255 Transportation Charge (trip) 1.20 55.00 66.00 04/23/2002 148255 Engineering & Report Review (hourly) TERMS: Net 30 Days Page 2 8908 Ambassador Row Dallas, Texas 752474510 (214) 630 -9745 (214) 630 -9819 (fax) INVOICE TO: City of Coppell Attn: Ms. Susan Taylor - Engineering Dept PO Box 478 Coppell TX 75019 PROJECT.• Creekview Drive and Freeport Parkway Coppell, TX Invoice No: 02996042 Rone Engineers, Inc. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 75- 1384756 Project No: 015729 Invoice Date: 04/30/2002 For Services Through: 04/30/2002 DATE REPORT DESCRIPTION OF SERVI QTY RATE TOTAL J 04/23/2002 148256 Concrete Technician (hourly) 4.50 27.50 123.75 04/23/2002 148256 Transportation Charge (trip) 1.00 13.00 13.00 04/23/2002 148256 Engineering & Report Review 0.30 55.00 16.50 04/24/2002 148410 (hourly) Concrete Te hnician (hourly) `4,� 0� 8.00 27.50 220.00 04/24/2002 148410 ncrete Technlci our � 2.50 10.00 41.25 13.00 103.13 130.00 04/24/2002 148410 Concrete est ylinders eac 1.00 13.00 13.00 04/24/2002 148410 Transportation Charge (trip) 0.60 55.00 33.00 04/24/2002 148410 Engineering & Report Review 04/25/2002 148461 (hourly) Concrete Technician (hourly) 2.00 27.50 55.00 04/25/2002 148461 Transportation Charge (trip) 1.00 13.00 13.00 55.00 04/26/2002 148627 Concrete Technician (hourly) 2.00 27.50 65.00 04/26/2002 148627 Concrete Test Cylinders (each) 5.00 13.00 04/26/2002 148627 Transportation Charge (trip) 1.00 13.00 13.00 16.50 04/26/2002 148627 Engineering & Report Review 0.30 55.00 04/26/2002 148631 (hourly) Concrete Technician (hourly) 3.50 27.50 96.25 04/26/2002 148631 Concrete Test Cylinders (each) 4.00 13.00 52.00 04/26/2002 148631 Transportation Charge (trip) 1.00 13.00 13.00 04/26/2002 148631 Engineering & Report Review 0.30 55.00 16.50 04/27/2002 148698 oncrete ec nician OT ourl O� 2.00 41.25 82.50 04/27/2002 148698 ion arge tri 1.00 2.00 13.00 27.50 13.00 55.00 04/29/2002 148722 Soils Technician (hourly) 2.00 13.00 26.00 04/29/2002 148722 In -Place Density Test (each) 1.00 13.00 13.00 04/29/2002 148722 Transportation Charge (trip) 0.30 55.00 16.50 04/29/2002 148722 Engineering & Report Review 04/29/2002 148749 (hourly) Concrete Technician (hourly) 3.00 27.50 82.50 04/29/2002 148749 Concrete Test Cylinders (each) 5.00 13.00 65.00 04/29/2002 148749 Transportation Charge (trip) 1.00 13.00 13.00 16.50 04/29/2002 148749 Engineering & Report Review 0.30 55.00 04/30/2002 148784 (hourly) Concrete Technician (hourly) 2.00 27.50 55.00 04/30/2002 148784 Transportation Charge (trip) 1.00 13.00 13.00 TERMS: Net 30 Days Page 3 n 8908 Ambassador Row Dallas, Texas 752474510 (214) 630 -9745 (214) 630 -9819 (fax) INVOICE TO: City of Coppell Attn: Ms. Susan Taylor - Engineering Dept PO Box 478 Coppell TX 75019 Invoice No: 02996042 Rone Engineers, Inc. 8908 Ambassador Row Dallas, Texas 75247 Federal E.I.N. 75- 1384756 PROJECT: Creekview Drive and Freeport Parkway Coppell, TX Project No: 015729 Invoice Date: 04/30/2002 For Services Through: 04/30/2002 DATE REPORT I DESCRIPTION OF SERVICES I QTY I RATE I TOTAL For questions regarding this invoice contact Jay Canajax at (214) 630 -9745 INVOICE TOTAL 5754.01 RP57Ub� TERMS: Net 30 Days Page 4 Project No.: 015729 Creekview Drive and Freeport Parkway Coppell, TX 312.00 8,580.00 BillCode Description 1001 Concrete Technician (hourly) 1001C Concrete Technician Cancellati 1001S Concrete Technician Standb 1002 .t?, 1003 Concrete Test Cylinders (each) 1500 Asphalt Extraction & Gradation 1601 Asphalt Technician (hourly) 2001 Soils Technician (hourly) 2002 Soils Technician OT (hourly) 2005 In -Place Density Test (each) 2005R In -Place Density Test (Retesti 2007 Pulverizations (each) 2008 Lime Depth Checks (each) 2010 Moisture Density Relationship 2020 Atterberg Limits (each) 7001 Transportation Charge (trip) 7001C Transportation Charge (Trip) C 7002 Engineering & Report Review 7002C Engineering and Report Review Project totals: ,677.50 11,492.39 d o� /0 e� Budget Report City of Coppell 0 Budget Invoiced Remaining Units Amount Units Amount Units Amount 400.00 11,000.00 88.00 2,420.00 312.00 8,580.00 0.00 0.00 2.00 55.00 -2.00 -55.00 0.00 0.00 0.00 2.00 17.00 55.0011 \701.261 -2.00 -17.00 -55.00 - 701.26 0.00 670.00 8,710.00 0� 1,820.00 530.00 6,890.00 2.00 290.00 0.00 0.00 2.00 290.00 4.00 110.00 0.00 0.00 4.00 110.00 776.87 104.00 2,860.00 75.75 2,083.13 82.50 28.25 -2.00 -82.50 0.00 148.00 0.00 1,924.00 2.00 95.00 1,235.00 53.00 689.00 0.00 0.00 2.00 26.00 -2.00 -26.00 12.00 156.00 18.00 234.00 -6.00 -78.00 0.00 0.00 2.00 26.00 -2.00 -26.00 9.00 1,170.00 4.00 520.00 5.00 650.00 9.00 360.00 4.00 160.00 5.00 200.00 94.00 1,222.00 60.00 780.00 34.00 442.00 0.00 0.00 1.00 13.00 -1.00 -13.00 34.10 1,875.50 23.00 1,265.00 11.10 610.50 0.00 0.00 0.30 16.50 -0.30 -16.50 GDP 18,185.11 May 8, 02 7:28am Page 1 MESSAGE CONFIENATION 05/10/2002 15:25 ID =CITY OF COPPELL ENGR. DEPT. DATE 05/10 TIME S,R -TIME 15:23 01'55" DISTANT STATION ID MODE PAGES RESULT 2146309819 CALLING 06 OK 0000