WA9701-CS060106 (2)CO??ELL
January6,2006
John Skinner
J.T. Dersner, Inc.
1032 W. Pioneer Pkwy #400
Arlington, TX 76013
RE: Belt Line / Denton Tap 16-1nch Water Line Project #WA 97-01
Dear Mr. Skinner:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on Friday, December 23, 2005 (Holiday). The overtime rate
including salary and benefits is $54.00 per hour. A total of seven hours was charged to your
company for that date.
Please send a copy of this letter along with your check for $378.00, payable to the City of Coppell
to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Construction Inspector
Office Phone: (972) 304-7090
Fax: (972) 304~3570
cc: Finance Department
OVERTIME WORKSHEET
Date /2
Address /Vff ~
City/State/Zip
Dear
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Dept. at the referenced location on
Sunday, ,2005
The overtime rate including salary and benefits is $54.00 per hour, with a minimum charge of
four hours. '~' hours were charged to ),our company on that date. Please send a check
for $ ff/Tt~2t OD payable to the City of Coppell to the following address:
City of Coppetl Finance Dept.
Attn: Jennifer Armstrong
PO Box 9478
Coppell, TX 75019
If you have any questions, please contact me at 972/304-7090.
Rick O'Dell
Construction Inspector