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ST8502-CS 870107C. PETER BROWN Manager Records Controls & Special Services Section Lone Star Gas Company 301 S Harwood St. * Dallas, Texas 75201-9990 January 7, 1987 Frank Proctor City Manager City of Coppell P. O. Box 478 Coppell, TX 75019 Subject: Line F-16", R/W 117-120 Moore Rd. Improvements Dallas County, Texas Dear Mr. Proctor, Enclosed is our itemized Invoice No. IM0204 in the amount of $38,208.00, which represents the City's agreed portion of the actual cost incurred to alter our facilities to conform to the subject project. Please place this invoice in line for reimbursement, mailing the check to my attention, so that we may conclude this matter. Your past Cooperation i°s appreciated. Should there be any questions in regard to the invoice enclosed, please advise. Sincerely, DLC :gah Enclosures David L. Cromer FORM 15~ 1/B5 INVOICE TO: LONE STAR GAS COMPANY 301 S. HARWOOD STREET · DALLAS, TEXAS 75201 City of Coppell Attn: Frank Proctor, City Manager P.O. Box 478 Coppell, Texas 75019 Jr. CUSTOMER NO. 114296 INVOICE NO. 1M0204 REFERENCE NO. 1 - 107 - 86 - 8685 VOUCHER NO. MX - 9 4 - 8 6 TERMS F.O.B. SHIPPED TO SHIPPED FROM ROUTING PREPARED BY:. Vin Vinson STAT~ NO.: INVOICE .... DUE ENSCOUNT FUNCTION 143-15 DATE 1/-..5U-86 DATE TRANS. CD AMOUNT $38:20~.00 A~AOUNT LINE DESIGNATION. RIGHT OF WAY NO, CLAIM NO. RATE DATE SHIPPED DESCRIPTION UNITS PRICE AMOUNT Your charges to relocate approximately 222 feet of our 16-inch Line F to accommodate improvements.at Moore Road in Dallas County, Texas. Books pertaining to thi~ job are available for audit at 301 South Harwood, Dallas, Texas ALL INVOICES PAYABLE AT THE OFFICE OF LONE STAR GAS COMPANY. ATTN: 301 SO. HARWOOD ST, DAtI. A$ COUNTY, TEXAS 75201 TELEPHONE NO.: 714--741-371 co,~, 101 CORE A~A # 1 CITY OF COPPELL MOORE ROAD IMPROVEMENTS Company Labor Overhead on Company Labor Automotive Equipment Expense Accounts (Travel) Outside Contracts: R. M. Sneed Contracts Non-Destructive Testing Bredero Price, Inc. Loadout Pipe Stores (On Material) Material: 8 ea. 16" Weld Ells, 90.Degree 9 ea. - 16"Weld Ells, 45 Degree 5 gl. - Tapecoat Primer 32 ri. Tapecoat Pipe Tape 238 ft. 16" Steel Pipe - Min~rMaterial General Overheads Sub-Total Gas Lost During Construction: 608.79M cf X $2.5958 Total Cost Amount Due: Actual Cost Not to Exceed $38,208.00 as Agreed $27,944.00 1,691.50 26.10 $ 1,303.98 3,870.00 96.22 1,042.08 5,617.75 26.48 $ 2,099.83 525.60 933.53 132.40 29,661.60 912.84 11,956.49 ~567.57 $49,589.86 1~580.29 $51,170.15 $38,208.00