Bethel School/Harris-CS 930108 Mr. H. T. Ardinger, Jr.
Matt~ Inv~tmen~ Sout~w~t, Inc. X
ca, .
Jay S. ~rner, ~q. .
Pum~nt to the Road Improvemen~ ~mtmction and ~row ~ment, ~on 4'~ ~ve app~
Draw ~6. Attach~ are ~pi~ of ~en ~ivem and d~umentation.
~e proj~ ~ ~mplete and a~pt~ by the O~ of ~p~ll. ~ pami~ ~ve ~n notifi~ of O~ a~ptan~
(ex,pt Jay ~mer for whom a ~py of the Janm~ 5 a~ptan~ letter ~ attache). ~i ~a~ ~ ~ing
paid.
~is ~rtifimtion and letter ~ therefore the l~t noti~ and pro~ re~rt ~ing ~. ~e proj~ tm~
out ~in budget and due primarily to a~unt lnter~ a fund balan~ of app~mately ~,~
umuant to ~tion 4.3 of the ~ntract, Mr. ~mer should (a~r a~ invoi~ have ~n ~id ~ dmr~ the
~unt) cl~ ~ a~unt and d~tfibute ~e ~nd balan~ to th~ ~lo~m by t~ mm~ ~nmg~
ntributiom ~re ori~nally made, l.e. ~.8% by ~dinger, 1~.3% ~ ~tth~ for Tm~ ~1 ~d 19.~
atth~ for Tra~ ~Z
~ile th~ proj~ h~ ~n mmplimt~ mm~hat du~ to the ~any paniC,ting ~mi~, yonr
h~ made ~e~hing go ~ sm~th~.
Gentlemen, it has ~n a pl~ure wor~ng ~th tach o~yon ~d t~t that th~ proj~ h~ ~rk~ out m
e~tiom.
Sin~rely,
NA~ D. ~ER
~NS~G ENGI~ERS, ~
~chment for Jay ~ ~, ~ ~ ~ ~ ~ ~ %
Three NorthPark/8800 N. Central Expwy./Sulte 300/Dallae, texao 7S231/(214)
CONSULTING ENGINEERS, ,,~C. INVOICE
H.T. Ardinger & Son, Matthews Investments
Southwest, and City of Coppell
c/o Jay Turner
102 Meadowcreek, Suite 106
Coppell, Texas 75019 Feder&lldentific&tionNumber75-1944112
NDM Job #91-06-058 November 1, 1992
Bethel School Road Invoice #91058-8
Invoice for services performed in period
from 10/1/92 - 10/31/92 respectfully submitted
for payment
Servlces performed in period 10/1/92 through 10/31/92 lnclude:
- Construction observation on behalf of development partners
- Survey staking and construction administration
- Draw preparation and reporting to project participants
M. Daniel 2.50 hfs ~ $75.00 $187.50
P. Staks 3.50 hfs ~ 75.00 262.50
M. Garrett 7.50 hfs ~ 50.00 375.00
C. Johnson 0.50 hfs ~ 50.00 25.00
T. Dixon 22.00 hfs ~ 46.00 1,012.00
C. Harvey 0.25 hfs ~ 32.50 8.13
Survey crew 3.50 hfs 6 80.00 280.00
Survey - Restaking 11.00 hfs ~ 80.00 880.00
Courier 27.71
Total Current Charges $3,057.84
Billing Summary to Date
Total Billed to Date $54,691.15
Total Payments Received $51,633.31
Total Balance Due $3,057.84
cc: Horace Ardlnger, H.T. Ardtnger & 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.ATTORNEyTURNER,AT LAW P.C. "0~- 9 }gcj~//I/k c~'v l c__~ ~4, ~[ ~t~
102 MEADOWCREEK
November 5, ~992 SU~E ~0~
COPPELL, TEXAS 7S019
(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 #91058-8 submitted to me as Escrow Account
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 M~rk Wolfe
CONSULTING ENGINEERS, ~NC. INVOICE
H.T. Ardinger & Son, Matthews investments
Southwest, and City of Coppell
c/o Jay Turner
102 Neadowcreek, Suite 106
Coppell, Texas 75019 Fed,rilld,ntific&tionNumbe, 75-1944112
NDN Job ~91-06-058 November 1, 1992
Bethel School Road Invoice #91058-8
invoice for services performed in period
from 10/1/92 - 10/31/92 respectfully submitted
for payment
Services performed in period 10/1/92 through.lO~31~92 include:
- Construction observation on behalf of development partners
- Survey staking and construction administration
- Draw preparation and reporting to project participants
~. Daniel 2.50 hfs ~ $75.00 $187.50
P. Staks 3.50 hfs ~ 75.00 262.50
M. Garrett 7.50 hfs ~ 50.00 375.00
C. Johnson 0.50 hfs ~ 50.00 25.00
T. Dixon 22.00 hrs ~ 46.00 1,012.00
C. Harvey 0.25 hfs ~ 32.50 8.13
Survey crew 3.50 hfs ~ 80.00 280.00
Survey - Restaktng 11.00 hfs ~ 80.00 880.00
Courier 27.71
Total Current Charges $3,057.84
8illing Sumary to Date
Total Bllled to Date $54,691.15
Total Payments Received $51,633.31
Total Balance Due $3,057.84
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
CHICAGOTITLE INSURANCE COMPANY
102 MEADOWCREEK, SUITE 106, COPPELL, TEXAS 75019
Mayor Mark Wolfe
City Hall, Parkway Blvd.
Coppell, TX 75019