Deer Run-CS000208 P.O. Box 478
, Coppell, Texas 75019
he City With A Beautiful Future 972-462-0022
P.O. BOX 478
COPPELL, TEXAS 75019
February 8, 2000
Mr. Larry Locke, General Supt.
Gilco Contracting, Inc.
P.O. Box 2~.'!.~.2
Fort Worth, Texas 76124
RE: Deer Run
Dear Larry:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, February 5, 2000. The overtime
rate including salary and benefits is $30.00 per hour. Four hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $120.00, payable to the City of
Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
cc: Finance Department
Debi Ingrain, Engineering Secretary
· . ' 02/04/00 00:29 FAX ~,,. ~ ~02
P.O. BOX 24442 * FOltTWORTH, TEXAS 76124 · TELEPHONE 817-516-0596 · FAX817-561-2368
February 3, 2000
Mr. G-an'e~h Campbell,
CAlco Contracting Inc., requests permission to work Saturday February 5, 2000, on thc
Deer Run project/n COl)poll Texas. It is undentood that Gilco Contracting Inc. w/Il
reimburse the City of Coppell for any overtime incurred. Thank you for your cooperation
on this matter.
$inccrcly,
Larry Lo~ke
Genera! Superintendent