Bethel School/Harris-CS 930111 NATHAN D. MAIER
CONSULTING ENGINEERS, INC.
January 11, 1993
Mr. Tim House
Mr. H. T. Ardinger
Mayor Mark Wolfe
Mr. Jay Turner "~
RE: Bethel/Harris Road Project
Gentlemen:
In my latter of January 11, 1993 1 incorrectly stated thc redistribution of residual project funds.
Section 4.3 of the agreement reads "...any remaining funds in thc Road Escrow Fund shall be disbursed to each
of the Developers and the City (underlining mine) in proportion to cost of construction...".
Therefore the City would be entitled to be a pro-rata participant in the disbursement by Jay Turner when the
account is closed. To that end the correct disbursement based on contribution should be:
City of Coppell - 12.3%
Matthew S. W. # 1 - 11.7%
Matthews S. W. #2 - 17.4%
H. T. Ardinger - 58.6%
Sincerely,
X Peier Staks
PS/cmh
Three NorthPark/8800 N. Central Expwy./Suite 300/Dallas, Texas 75231/(214) 739-4741
JAY S. TURNER, P.C.
ATTORNEY AT LAW
December 10, 1992 ~o2 MEADOWCREEK
COPPELL. TEXAS 75019
Mr. Horace T. Ardinger {214) 462-7420
H.T. Ardinger & Son
9040 Governor's Row
Dallas, TX 75356-9360
Mr. Tim House
Matthews Investments Southwest
5220 Spring Valle,,', Suite 500
Dallas, TX 75240
>!a,.'~,r ~,!,~rk Welfe
i;:.t" i{,~! ], ?:~.rkwav !~!','d.
Gentlemen:
Enclosed is a copy of Invoice 91058-9 submitted to me as F~crow Account
by Nathan D. Maier Consluting Engineers for payment.
If this meets with your approval, please indicate by signing a copy of
this letter and returning it to me.
Thank you.
Jay-S[ Turner, P.C.
Escrow Agent
3ST/j s
Enclosure
App roved:
Horace T. Ardinger
Tim House
Mayor Mark Wolfe
) CONSULTIN6 [NGINE£RS, INC. IN¥OICE
H.T. Ardinger & Son, Matthews investments
Southwest, and City of Coppe]l
c/o Jay Turner
lOZ Meadowcreek, Suite 106
Coppel!. Texas 75019
NDM Job =91-06-058 December 1, 1992
~etnel School Roac invoice #91058-9
:r-om l! i 92 - 11,3U,'92 t'espect!uiiy submitted
lot payment
Services performed in period 11/1/92 through 11/30/92 include:
- final coordination with contractors
- Initial completion walk-through with City of Coppell
- Process draws
- Prepare project report to contributing entities
M. Daniel 2.00 hfs ~ $75.00 $150.00
P. Staks 20.50 hfs @ 75.00 1,537.50
M. McGehee 4.50 hrs ~ 53.00 238.50
J. Nichols 1.00 hfs ~ 50.00 50.00
D. Plunk 0.75 hfs @ 50.00 37.50
M. Garrett 3.00 hrs @ 50.00 150.00
C. Johnson 0.75 hfs ~ 50.00 37.50
T. Dixon 27.50 hrs @ 46.00 1,265.00
S. Green 0.25 hfs @ 32.50 8.13
M. Wright 1.50 hfs ~ 21.00 31.50
Reproductlons 111.91
Travel 6.72
Total Current Cha~ges $3,624.26
*****************************************************************************************
Billing Summary to Oate
Total Billed to Date $58,315.41
Total Payments Received $54,691.15
Total Balance Due $3,624.26
cc: Horace Ardinger, H.T. Ardinger & Son
Tim House, Matthews Investments Southwest
Mayor Mark Wolfe, City of Coppell
Three NorthPark / 8800 N. Central Expressway/ Suite 300/ Dallas, Texas 75231 /(214) 739-4741
JAY S. TURNER, P.C.
ATTORNEY AT LAW
102 MEADOWCREEK
SUITE 106
September 9, 1992 COPPELL. TExAS75019
(214) 462-7420
Mr. Horace T. Ardinger
H. T. Ardinger & Son
9040 Governor's Row
Dallas, TX 75356-9360
Mr. Tim House
Matthews Investments Southwest
5220 Spring Valley, Suite 500
Dallas, TX 75240
Mayor Mark Wolfe
City Hall, Parkway Blvd.
Coppell, TX 75019
RE: Bethel School Road Escrow
Gentlemen:
Enclosed is a copy of Invoice # 91058-6 submitted to me as Escrow Agent
by Nathan D. Maier Consulting Engineers for payment.
If this meets with your approval, please indicate by signing a copy of
this letter and returning it to me.
Thank you.
Sincerely,
?
Jay S. Turner, P.C.
Escrow Agent
JST/js
Enclosure
Approved:
Horace T. Ardinger
Tim House
Mayor Mark Wolfe