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ST9401-CS 960619
JUM 19 09:5~AM WIER & ASSOCIATES WIER & ASSOCIATES, INC. June 19, 1996 Mr. Ken Griffin City of Coppelt · P.O. Box 478 Coppeg, TX 75019 Revised Statement No. 2596 RE: W&A~ 94-093 Denton Tapp Road Reconstruction; Coppelt, Texas STATEMENT F<;r professional services prod/ideal January'l, 1996 through May 17. 1996: BA.~C 8J, RVI CJE~ TOJ;)~T E · Completion of 16" Waterllne Plans · Preliminary Plan Stage Demon Tapp Road and Bridge 80% of Design Fee SUBTOTAL LES$ PREVIOUS PAYMENT TOTAL THIS INVOICE ADQLT_JON~.LSERY_ICE8 and C.o_oj'~na~n wi~GTE $ 20.000.00 176,000,00 196,000.00 (1 o8,ooo.o0) 88,000.~)0 · Set offset control for Mure centerline of West Bridge on both sides of Creel< at request of GTE to provide baseline control for relocating public utilities; · Prepared exhibits and geometric calculations to assist GTE in preparing plans to relocate ducts. JDB 2,00 hours $ 86.00 STD 2.00 hours $ 45.00 CDY 2,00 hours $ ~7,00 PLG 4,50 hours $ 276.75 SU BTOTAL "$ 464.75 ' P_~st Bid_Ch_ql~es tq 1_6" WaJ~iLne PILtinS $ Revised 16" waredine plans deleting oonnection to existing water system to be abandoned by City of Lewisrifle; ~ Prepared plans for separate waterline stubs to serve property northeast of SH 12! Bypass end Denton Tepp Road; · Prepared Change Order for revisions to plans after bidding; e Coordinate with T'x~OT to finish review of plans and issue letter aGoopting plans. UTL 4.50 hours $ 495.00 PLG 6.00 hours $ 369.00 BJS 1.50 hours $ 42.75 SUBTOTAL $ 90675 TOTAL AMOUNT DUE THIS STATEMENT 89,371,50 Thankyou, Arli,'~on, TX 76~17 .~jttTi?f )iT PRICE I)I~, N4OUIff Chi!S .J ~L- : .~i/I~'% Time : 7:~ ~ C~rker : Ki~'~o~s Thanks Y~ For Y~r Pa~ro~ )! WIER & ASSOCIATES. INC- Received Paid Check # Accountt~ Amount Payabte to s, eo, y. PRINTING · COPYING · DIGITAl NITWORK 3330 S. MATLOCK # 116 # 4085 INVOICE 9 2 13 3 L WHEN F /~:x65 ~/I,/ ..~.:: I::,-Z t SPECIAL INSTRUCTIONS PRINT SIZE '. - PAPER ' ,: ,~: ,,.... , . ·PAPER COLOR ;ERVICES" -",~ ~: ~ ? ':; NO QUANT|IY O~N nAe co, ~ CARDCUSt. C{~eO. COLLAte t STAPLE ~ FOtO ~ mNO SPECIAL INSTRCI'~'~'I~I~" JOB DESCRIPTION ~ PRINT S~ZE ~,,.-i '~ NO. PAPER COLOR INK COLOR °LAC.. ot... I BINDERY SERVICES , -: ..... , ,,o I c., ,~o..,, { ,,..,, {; [ ;o ....j ....... NEEDS POSTED NEEDS POSTED NEGS & pLATES : :': OTHER j ,.,.' Sir Speedy Centers' prices are calculated on a "cash with order" basis. Therefore, all orders are on 'COD' cash on delivery basis, unless credit is already estab- acknowle ge lished by an d d credit application. Terms on established credit accounts: Net on presentation. :'~ Balances unpaid after 15 days from date of invoice are subject to a service charge of 2% per month, or maximum allowed 'by law, if different, together with expenses Incidental to collection, including reasonable attorney's fees. © Copyright Sir Speedy Inc. 1981 ORIGINAL ARTWORK RETURNED TO CUSTOMER ARTWORK YES B NO ~ NEGS & PLATES YES ~ NO ~ FILED IN DATE BY '// [ ' '/ / ~RECEIVED Y ix<; ' OTHER CHECK# ,,,) SALES TAX TOTAL';' DEPOSIT PLEASE PAY ALL REMITTANCES TO THE ADDRESS IN THE UPPER LEFT CORNER OF THIS FORM. ReceiPt Nuaber: 92106 Re~ister 5 Time 3 !0:56 AM ..........