ST7301-CS 800122~/ Tl~e City ~'~.':th A. Beauti'ul Future
January 22, 1980
Mr. J. W. Bryan, P. E.
Deputy Director of Public Works
Dallas County
161Commer¢6
Dallas, Texas 75207
Re: Bethel-Beltline-Esters Road Project
Dear Mr. Bryan:
Transmitted herewith is a copy of Invoice No. 50 in the amount of $4,760.00
from Hogan & Rasor, Incorporated for engineering services provided on the
above referenced project. Please see that proper approval is made for pay-
ment of this invoice.
Thank you in advance for your assistance in this matter.
Very truly yours,
James R. Elium, III
City Administrator
Enc: 1
HI'AN & RASOR, . -c.
Engineers · Planners · C~onsulcancs
2730 Republic Bank Tower 0alias, Texas 75201
INVOICE
-1
CITY OF COPPELL
Post Office Box 478
Coppell, Texas 75019
I Attention: Mr. James R. Elium, 111 I
I
City Manager
INVOICE NO. 50
INVOICE DATE January 11, 198
OUR JOB NO. 0902
For performing engineering design services on Esters Road Street
Paving and S~orm Drainage Improvements, Including approximately
5,200 L.F. of street paving and storm drainage improvements along
Esters Road from Bethel Road south to Cotton Road and thence west
along Cotton Road to the connection with the service road of Loop
635, all in accordance with Work Order No. COP-2, dated October 9,
1979, during the month of December 1979.
Engineering Design
Estimated Design Fee
Estimated 60% Complete
60% x $47,6OO.OO =
Less Amount Previously Invoiced
AMOUNT DUE
$47,600.00
$28,560.00
23~8OO.OO
$ 4,760.OO
THANK YOU !
AMOUNT DUE
$4,760.00