ST9801-CS010424April 24, 2001
Ed Bell Construction Company
P.O. Box 540787
Dallas, TX 75354-0787
Attn: Robe~ Weber
City of CoppeH
255 P~kway Blvd.
Eng~eer~g Division
Coppe~, TX 75019
Attn: L~ Davis
Re: Non-pa~ent on Coppe~ Road
De~ Rob:
Please be advised, by the copy of this letter to the City of Coppell, we have been requested to
send copies of our outstanding invoices.
Please update us on the status of payment as soon as possible.
Sincerely,
Don Bruner
Vice President
11107 Morrison Lane
Dallas, Texas 75229-5608
972-484-8465
972-484-8466 (FAX)
1-800-492-2524
NORTH TEXAS BOMANITE, INC.
ED BELL CONSTRUCTION CO ORIGINAL CONTRACT: $6,035.00
P.O. BOX 540787 CHANGE ORDERS:
DALLAS, TX 75354-0787 TOTAL: ,$6,035.00
(214) 358-6581 PERCENT COMPLETE: 80.00%
(214) 352-3201 Fax
JOB NAE~--~PELL ROAD---"~ PAY REQUEST #: 1
JOB NUMBER: ~lu/ FROM TO, 2000
CONTRACT i
6" Reinforced, colored & tecturized LS 1.00 0.80 0.80 $6,035.00 $4,828.00 $4,828.00
driveway
EXTRA WORK / CHANGE ORDERS
OF WORK PERFORMED $4,828.00 $4 828 00
LESS RETAINAGE 10.00% ~00
TOTAL AMOUNT ~-- $4,345.~0 ~483.00 !
NET AMOUN+ PAYABLE ON CONTRACT y~ $4,345.~ $4,345.001
PLUS: EXTRA WORK
NET AMOUNT DUE ON PROJECT $4,345.00
LESS PAYMENTS RECEIVED TO DATE
CURRENT AMOUNT DUE ON PROJECT $4,345.00
AMOUNTS UNPAID FROM PRIOR INVOICE(S)
AMOUNTS DUE FROM CURRENT INVOICE $4,345.00
CURRENT AMOUNT DUE NORTH TEXAs BOMANITE $4,345.00
11107 MORRISON LANE * DALLAS, TEXAS 75229-5608 * 972-484-8465 * 972-484-8466 FAX
NORTH TEXAS BOMANITE, INC.
'INVOICE
DECEMBER 29, 2000
ED BELL CONSTRUCTION CO ORIGINAL CONTRACT: $9,880.25
P.O. BOX 540787 CHANGE ORDERS:
DALLAS, TX 75354-0787 TOTAL: $9,880.25
(214) 358-6581 PERCENT COMPLETE: 93.89%
(214) 352-3201 Fax
JOB NAME: COPPELL ROAD PAY REQUEST #: 2
JOB NUMBER: 99107 FROM OCT 25, 2000 TO DEC 25, 2000
6" Reinforced, colored & tectudzed 1.00 0.10 0.90 $6,035.00 $603.5( $5,431.50
driveway
Install 24" Curb & Gutter 90.00 90.00 90.00 $18.00 $1,620.00 $1,620.00
Install 6" Broom Finish Concrete 345.00 345.00 345.00 $6.45 $2,225.25 $2,225.25
I~(TRA WORK / CHANGE ORDERS
TOTAL AMOUNT OF WORK PERFORMED $4,448.75 i $9'276'754
LESS RETAINAGE 10.00% $445.001 $928.00
NET AMOUNT PAYABLE ON CONTRACT $4,003.75 ! $8,348.75
LESS: SPECIAL DEDUCTIONS
PLUS: EXTRA WORK
NET AMOUNT DUE ON PROJECT $8,348.75
LESS PAYMENTS RECEIVED TO DATE
CURRENT AMOUNT DUE ON PROJECT $8,348.75
AMOUNTS UNPAID FROM PRIOR INVOICE(S) $4,345.00
AMOUNTS DUE FROM CURRENT INVOICE $4,003.75
CURRENT AMOUNT DUE NORTH TEXAS BOMANITE $8,348.75
11107 MORRISON LANE * DALLAS, TEXAS 75229-5608 * 972-484-8465 * 972-484-8466 FAX
NORTH TEXAS BOMANITE, INC.
ED BELL CONSTRUCTION CO ORIGINAL CONTRACT: $9,880.25
P.O. BOX 540787 CHANGE ORDERS:
DALLAS, TX 75354-.0787 TOTAL: $9,880.25
(214) 358--6581 PERCENT COMPLETE: 93.89%
(214) 352-3201 Fax
JOB NA~ELL ROAD ~ PAY REQUEST #:3 RETAINAGE
JOB NUI~BE~:~99107~ FROM OCT 25, 2000 TO DEC 25, 2000
CONTRACT
I 6" Reinforced, colored & tectudzed LS 1.00 0.90 $6,035.00 $5,431.50
driveway
2 Install 24" Curb & Gutter LF 90.00 90.00 $18.00 $1,620.00
3 Install 6" Broom Finish Concrete SF 345.00 345.00 $6.45 $2,225.25
EXTRA WORK/CHANGE ORDERS
TOTAL AMOUNT OF WORK PERFORMED $9,276.75
~\ ~ ~ . NET AMOUNT PAYABLE ON CONTRACT $9,276.75
LESS: SPECIAL DEDUCTIONS
NET AMOUNT DUE ON PROJECT $9,276.75
LESS PAYMENTS RECEIVED TO DATE $5,733.25
CURRENT AMOUNT DUE ON PROJECT $3,543.50
AMOUNTS UNPAID FROM PRIOR INVOICE(S)//.- ~~,
AMOUNTS DUE FROM CURRENT INVOICE · /' $3,543.50
CURRENT AMOUNT DUE NORTH TEXAS BOMANITE~__ $3,543.5~0
11107 MORRISON LANE * DALLAS, TEXAS 75229-5608 * 972-484-8465 * 972-484-8466 FAX