CRDC14-01CS160115 TRIN000.0
ITY
Trinity Utilities&Boring
501 Airfield Rd
Aurora.TX 76078
(817)482.1680
January 15, 2016
STATUTORY NOTICE FOR BOND CLAIM
via Certified Mail via Certified Mail Via Certified Mail
RR#7015 0640 0000 4182 2244 RR#7015 0640 0000 4182 2251 RR#7015 0640 0000 4182 2268
ATCI Contracting Pavecon City of Coppell
1535 Snider Lane 3022 Roy Orr Boulevard PO Box 9478
Lucas,TX 75002 Grand Prairie,TX 75050 Coppell,TX 75019
Re: Claimant: Trinity Utilities& Boring
Project: Utility Line 1-Denton Tap Raod
Coppell, TX
Amount Due: $63,900.00
Dear City of Coppell:
Please consider this letter as formal notice under the laws of Texas that an unpaid account is
due and owing to Trinity Utilities & Boring from ATCI Contracting,your subcontractor under prime
contractor Pavecon on the above-referenced project, on labor and materials furnished during the month
of November 2015. Attached is a copy of the final invoices.
If this claim remains unpaid,Trinity Utilities & Boring shall be required to protect its bond claim
under 2253,et seq, Government Code of Texas. This notice is being sent to you so that you may have
the opportunity to see that this unpaid account is paid in full prior to Trinity Utilities& Boring's bond
claim being filed.
Thank you for your prompt review and processing payment on this account. If you have any
questions, please do not hesitate to contact me.
Regards,
Sa h Dolan
Enclosures
Cc:
via Certified Mail RR#
IBTX Risk Services
6363 N.SH 161,#100
Irving,TX 75038
Trinity Utilities and Boring
501 Airfield RD INVOICE
RIN - _--_ _ ---
�.,��IN,II Aurora TX 76078
Invoice No: 152
(817) 482-1680 Date:11/10/2015
Due Date:11/10/2015
Bill To:
ATCI Contracting, Inc. Job No:T151102-1
1535 Snider Lane Description:Sandy Lake Rd / Denton Tap
Lucas TX 75002 PO #:
Quantity Description Unit Price Extended Price_
150.00 30" x .375 Wall Steel Casing, Dead 20's 130.00 19,500.00
Thank You For Your Business! Amount Now Due: 19,500.00
Terms:Due upon receipt
Trinity Utilities and Boring
501 Airfield RD INVOICE
TY Aurora TX 76078
Invoice No: 154
(817) 482-1680 Date:11/25/2015
Due Date:12/25/2015
Bill To:
ATCI Contracting, Inc. Job No:T151102-1
1535 Snider Lane Description:Sandy Lake Rd / Denton Tap
Lucas TX 75002 PO #:
Quantity Description Unit Price Extended Price
128.00 30" Dry Bore 300.00 38,400.00
Thank You For Your Business! Amount Now Due: 38,400.00
Terms:Net 30 days
. Trinity Utilities and Boring
501 Airfield RD INVOICE
TY Aurora TX 76078
Invoice No:154-B
(817) 482-1680 Date:11/27/2015
Due Date:12/27/2015
Bill To:
ATCI Contracting, Inc. Job No:T151102-1
1535 Snider Lane Description:Sandy Lake Rd / Denton Tap
Lucas TX 75002 PO #:
Quantity Description Unit Price Extended Price
20.00 30" Dry Bore- completion 300.00 6,000.00
Thank You For Your Business! Amount Now Due: 6,000.00
Terms:Net 30 days