ST8805-CS 890627~~he City With A Beautiful Future
June 27, 1989
P.O. Box 478
Coppell, Texas 75019
214-462-0022
Mr. Allen Blankenship
L. H. Lacy Company
10888 Shady Trail
P. O. Box 541297
Dallas, Texas 75354-1297
RE:
P,_IhRKWAY BOULEVARD AND HIGH SCHOOL ACCESS ROAD
Dear Mr. Blankenship:
Per your request, Larry Davis, City of Coppell Construction Inspector,
worked on Saturday, June 24, 1989, in order to make inspections for the
above referenced project.
Below is a summary of the cost associated with this project:
Total Hours Worked: 10
Cost Per Hour: $ 17.00
Total Amount Due: -'~ $170.00
Please send your check in the amount of $170.00 to the City of Coppell,
Finance Department, ATTN.: Carolyn Bebermyer, P. O. Box 478 Coppell
Texas 75019. ' '
If you have~y questions, please let us know.
~e/, p~./Sincerel//,,/
u ity Engineer
RRD/lsg
xc:
Larry Davis, Construction Inspector
Frank Trando, Deputy City Manager/Finance Director
Carolyn Bebermeyer, Accounting Clerk
PRKWY/OT
H . LZA .C.Y ¢70, .
June 23, :1989
Mr. Russell DoyJe
City of Coppe]l
255 Parkway Blvd.
Coppell, Texas 75019
3 1989
Re: Parkway Blvd, and Higt:! School Access
We are requesting' perm:i, ss[on for Mr. Larry Davis t,o inspect the
above; referenced job ciuring the paving operation that will be
performed ¢',n Saturday, ,June 24, ].989. We agree to pay the city
for the cost of this inspection.
PI. ease ca],l me at 3!5-8160 or my pager number 'i.s 920-0078 for
confirmation of thi,.~ request. If for some reason I cannot be
teac:heal, please call Allen Blankenship at, 616-7845 or his pager
number .is 746-0256.
Klement
Project Manager
Allen B]ankensb_ip l, H [acv £;ompany
File
L. H. LACY COMPANY
GENERAL CONTRAC,OR~
214/357-0146
10888 SHADY TRAIL
P. O. BOX 541297
Dallas, Texas 75354-129Z