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Vista Point II-CS051010COPPELL October 10, 2005 Claire Callaham CalHar Construction, Inc 2138 CalHar Drive Melissa TX 75454 RE: Vista Point II Project Overtime Dear Ms. Callaham: I found a discrepancy in inspector overtime payments while trying to close out the Vista Point II project. I don't know if it's only an absence of paperwork or if it is confusion in billing. I show a total of $960 billed but only $800 received to this date. Could you help me determine when or whether the $160 has been paid? Here is what I have based on $40 per overtime hour: Dec. l 1 - four hours charged, $160 rec'd on 12/29. Jan. 8 - eight hours charged (corrected request), $80 rec'd on 1/20, and $240 rec'd on 2/1. Jan. 15 - four hours charged (I don't show a payment with a date near this), Jan. 30 - four hours charged, $160 rec'd on 2/8. Feb. 5 - four hours charged, $160 rec'd on 2/10. It appears we may have applied payments to the wrong weeks and/or one was skipped. The confusion could have been due to the corrected request for January 8th. Let me know if you did not receive all 5 of these OT letters, or if you can provide receipts showing $960 in total payments. We will need this information to successfully conclude the project. Thank you for your cooperation. Sincerely, . Rhonda Brothers Engineering Admin Tech 972/304-3682 rbrother(o),,ci.coppell.tx.us Larry Davis, Construction Inspector Project Fee File 255 PARKWAY ~ P.O.BOX 9478 ~ COPPELL TX 75019 ~ TEL 972/462 0022 ~ FAX 972/304 3673