R-51-09 Custom Work Order w/ AT&T Underground Utilities on Talcott St.AUG -20 -2009 06:56 FROM:2
2629708453 TO: 916302430958 P.001/004
COST VALID 30 DAYS ONLY
AT &T Custom Work Order Center
220 Wisconsin Avenue,. Floor #2
Waukesha, WI 53186
FAX ft: (888) 901 -2821
FAX Cover Sheet:
DATE: 8/20 /2009 7:1T AM
TO 4 Ben Wchmeie;r Phone: 630 - 257 -6440
Fax: 630- 243 -0958
t FROM: Arvin K. Jensen P}IQNE: 13R$.521.6032
FAX: 8R &901.2821
RE; Special Construction Charges for AT &T facility work (it Talcott E /Stephen
W/Flnlmes iii Lernout, IL, FJT# 7470377 CR# 129619.
NOTE; Overnight sh rnent /dciive •ril,edite the precess
# of pales INCLUDING cover sheet: (4)
Message: Mr. Ben Weltreler,
Included is the Estimate of Cost and Authority for Work, Special Construction Charge agreement
(A1v14408A) per j our request, No ordering of ma serials or schedtalin of work
will be in until the si nee# .A M44D8A� contract "AND" re a meut have
been received . Any conceals or questions, please call me.
Upon your review, please mlaail your payment and signed. contract with a
hard copy of the inclu.derl invoice and reference the Customer Request
Number tan your check. Pricing is valid for. Ali dnvs.
Send payment to: AT &T Custom. Work Order Center
220 Wisconsin Avenue, Floor 2
Waukesha, WI 53186 •
On.cc your signed contract(s) are received, this document authorizes our design engineer to proceed
with the agreed to work. ► 4NOTT: NORMAL TURNAROUND TIME 1510 -12 WEEKS.
Max* you,
Arvin K. Jensen
Customer Contracts Specialist
COST VALID 30 DAYS ONLY
AUG-20-2009 06:56 FROM:2
2629708453_
TO: 916302430958 F. 002'004
AT &T ILLINOIS Estimate of Cost and Authority for Work
t& Special Construction Charge and invoice
Customer Request Number : 129619
Project Number 7470377
Billing Party's Name :
Phone :
Billing Address :
Contact Name :
VILLAGE OF LEMONT, IL.
(630) 257 -6440
418 MAIN STREET.
LEMONT, IL 60439
BEN WEHMEIER
Billing Information
AM4408A
Date 08/19/2009
Customer ID : 113188
COST VALID 30 DAYS ONLY
Phone ; (630) 257 -6440
Work Description & MOVE AT&T FACILITIES FROM OVERHEAD TO UNDERGROUND TALCOTT FROM STEVENS TO HOL-MES
Engineering Remarks : STREETS IN LEMONT, IL. THIS WORK REQUIRES UPFRONT PAYMENT AND SIGNED CONTRACT. WORK
REQUESTED &AUTI- IORIZED BY BEN WEHMEIER 7- 21 -09.
INVOICE
Expenses
Engineering Labor
Material Cost
Construction Labor
Contractor Cost
Misc, Tax
QSPE Representative' ARVIN JENSEN
Title: Customer Contracts Specialist
Phone #: 262 - 970 -8438
SEND PAYMENT TO:
AT &T
Custom Work Order Center
, 220 Wisconsin Ave., 2nd Floor
Waukesha, WI 53186
__ _Amount
$ 1,114,36
$ 4,462,06
$ 17,407.59
Total Estimated Costs
$0.00
$0.0'0
22,984,01
COST VALID 30 DAYS ONLY