North Gateway 5-CS100222 (2)T H E • C 1 T Y O F
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February 22, 2010
Michael Lynch
Bobby Cox Companies
4055 International Plaza
Suite 450
Ft Worth TX 76109
RE: Rosa's Caf6
Overtime Inspection
Dear Mr. Lynch:
In accordance with your request, the City of Coppell Engineering Department provided inspection
service at the referenced location on February 20, 2010. The overtime rate including salary and
benefits is $54.00 per hour. Seven hours and thirty-eight minutes were charged to your company on
that date.
Please send a copy of this letter along with your check for $398.52 payable to the City of Coppell to
the following address:
City of Coppell Finance Dept.
255 Parkway Blvd
P.O. Box 9478
Coppell, TX 75019
If you have any questions regarding this request for payment, please call (972) 304 -3679.
SAbert y,
A Samaniego
Construction Inspector
Office Phone: (972) 304 -3685
Fax: (972) 304 -3570
cc: Finance Dept.
Project Fee File
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
4Q55 Intem2dOnal KIM, S4e 450
Fort Warth, Texts 76109
P.O. Drawer 16549
Fort Worth, Texas 76162
" 1817' 3776200,• FRvc (817) 377 -6282
City of CQppe11 ;/19Q1O.
Engineerhig Department
AM; Michael Garza / Al SaTanicgo
(972) 304 -3570
This letter AS to confirm. tbat,'Bobby. Cox Compauies/'BDO Construction i respon
for any related inspection . and. or stand Eby tees that >�nay be a$soeiated to afier hour work.
for the Rosa's Cafo which is cm6ntly under construction in - the city of C ,,W6' also.
ad�rstand'that the clty'would .like, prior notic in the Y future pf any s dulcd, work '.that.
may fall in an of pr hours timetable and we g ladl houpr that re q . 0 s
However; iii the
event',of eA ulncoutrollabie act •of god, and /or a .changeofl.niaterials ayail bility ' will .
'schedule work on a.da n o tice in ojrd er, to complete piojeCfi,witl3ollt, an delays. `
. Tb'dllk
y
Mich- rrri L ynch
Bobby C o Col .panies
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