WA9302-CS 960801G
EOTECHNICAL
E NGINEERING
E NVIRONMENTAL
GEE Consultants, Inc.
10046 Monroe Drive
Dallas, Texas 75229
August 1, 1996
Mr. Mark R. Torp
Surety Claims Counsel
Surety Claims 135
CNA Surety Companies
CNA Plaza
Chicago, IL 60685
Re: Bond No. 137 845 895
Natgun Corporation
Continental Casualty Company
City Of Coppell (Village Parkway Ground Storage
Reservoir No. 2, Project No. WA-9302,
Coppell, Texas
GEE Consultants, Inc.
(214) 352-5433 · Fax (214) 352-6972
Dear Mr. Torp:
As per your letter dated July 22, 1996, enclosed is the following information that you
requested:
1.)
2.)
Subcontract and/or Purchase orders
GEE Consultants, Inc. did not execute a written contract agreement. All services
were verbally authorized by representatives of Natgun Corporation. However, we
are enclosing a copy of a letter dated June 03, 1996 confirming portions of authorized
services.
Unpaid Invoices
Invoice No.'s 5258-1 (September 25, 1995) through 5258-6 (February 29, 1996) are
enclosed.
3.)
Statement of Account and Proofs of Delivery
We do not send out statements of account and Proofs of delivery. The only proof
of our delivery is our reports of our service offered on specific date, time, and kind
of service, since our services are quality control inspection and testing.
4.)
Notice of Nonpay~nent
Enclosed is the notice of non-payment sent to Natgun Corporation by certified mail
on June 04, 1996 and July 15, 1996. Natgun was also verbally notified numerous
ti~nes with regard to their unpaid invoices.
Please let us know when we can expect pay~nent for our services provided. Thanking you
in advance for your help.
Sincerely,
GEE Consultants, Inc.
Geetha R. Krishnan, M.S.C.E., E.I.T.
Project Engineer
Construction Materials Engineering Division
GRK:RWG/jd
Attachment
cc: Mr. Ken Griffin - City of Coppell
Mr. Gary Hendrix - Shi~nek, Jacobs, & Finklea
Richard W. Gee, P.E.
President
G
EOI'ECHNICAL
E NGINEERING
E NVIRONMEN'IAL
GEE Consultants, Inc.
10046 Monroe Drive
Dallas, lbxas 75229
· (214) 352-5433 · Fax (214) 352-6972
June 3, 1996
Mr. Bob Barbarisi
Natgun Corporation
Eleven Teal Road
Wakefield, MA 01881-1292
RE:
6.0 MG Groundwater Storage Tank
Coppoll, Texas
Dear Mr. Barbarisi:
CEI,tTIFII~iD MAIL
RETURN RECEIPT REOUESTED
The i~urpose of this letter is to confirm verbally authorized services by site superinteudent, Mr.
Jim l~isher or Nalgun Corporation at ihe aforementioned project.
On l)ecember 28, 1995, in a telephone conversatiou with the uudersigned, you requested we
cast three additional cylinders ~'om a wall panel and three cylinders from a dome panel on the
first day of on.-site panel construclion, in addition to test cylinders that were to be fabricated
for the Cily of Coppell. I gave you the cost ~r additioual cylinders without the need for a
second technician to cast such on site.
On l)ecember 29, 1995, on sile, Mr. l:isher wanled our on-site field technician to check sluml~,
air content, temperature and ihbricate one set ol' three cylinders fi'om every Redi-Mix truck
used to cast panels. In addition, Mr. Fisher requested we complete Natgun's Concrete Quality
Control Data sheets on site.
Based on our proposal to the City of Coppell, we were to perform reinlbrcing steel inspections
of all panels and were to cast one sel of three cylinders per 100 cubic yards concrele per day.
We inlbrmed Mr. Fisher that casting one set of three cylinders, running slump, air, and
temperature tests ~'om every truck as well as completiug Natgun's concrete quality control data
sheets would require a second lechnician on site, costs for which were not included in our
prol~osal to the City of Coppell. We inlbnned Mr. Fisher that the additional requested second
technician and casting of cylinders h'om every truck were for the convenience and use of
Nalgun Corporation, and the additioual time lbr a second technician as well as extra cylinders
would have to be paid lbr by Natgun Corporation. Mr. Fisher told us that he could not get
.--, .,.
M~'. Bob Barbarisi, Natgun C oration June 3, 1996
in touch with you and confirm this matter, however, he approved a second technician to
fabricate additional cylinders for December 29, 1995. The subject of paying for the additional
teclmician and cylinders was again put to Mr. Fisher on January 2, 1996, and he again told us
he had not talked with you.
When we again spoke with Mr. Fisher on January 3, 1996, he informed us that he had spoken
with you, and Natgun Corporation agreed to pay for the additional technician and cylinders.
Please call if you have any questions.
Sincerely,
GEE Consultants, htc.
Richard W. Gee, P.E.
President
RWG/Ij
Enclosures
cc: Mr. Larry Davis - City of Coppell
Mr. Gary Hendricks - Shimek, Jacobs & Fi~ea
GEE Consultants Page 2 of 2
GEE Consultants, Inc.
2540 Glcnda Lane * Suite 108
Dalhts, Texas 75229
To:
Mr. Bob Barbarisi, Jr.
Natgun Corporation
Eleven Teal Road
Wakefield, MA 01881.1-1292
Invoice No.: 5258-1
Invoice Date: September 25, 1995
Project:
Field and Laboratory Testing Performed
September, 1995
6.0 MG Ground Water Storage Tank
Coppeil, Texas
Terms: l)tte IJpol| Receipt
Date of
Saintfling
08-28-95
08-29-95
08-30-95
08-31-95
09-05 -95
09-06-95
09-07-95
09-11-95
09-14-95
09-15-95
09-18-95
Description
Pier Inspection, Over time rate
(before 7:30 am, after 5:00 pro)
Pier lnst>ection Cancellation
Pier lnsl~ectmn, over lime
(before 7;30 am, aftel' 5:00 pro)
Pier Inspection, over time
(before 7;30 am, aftel' 5:00 pro)
Pier h~spectlon, over tmle
(before 7;30 am, after 5:00 pro)
Pier ]llspectloll, over Illlie
(before 7:30 am, after 5:00 pro)
Pier [lls[~eclloll, over llllle
(before 7:31.1 am, after 5:(10
Pier Insideorion, Over tram (befbre 7:30
am, after 5:00 pro)
Pier Inspection, Over tune (before 7:30
am, after 5:00 pro)
I'ier Insi~ection, Over rune (before 7:30
am, after 5:00 pro)
l'ier Inslmction, Over t,me (before 7:30
am, after 5:00 pro)
Quantity Rate Total
1.5 hrs $40.16 $60.24
2,75 hrs $29.75 $81.81
0.5 hrs $40.16 $20.08
1.0 hrs $40.16 $40.16
0.75 hrs $40.16 $30.12
0.75 hrs
0.5 hrs
1.0 hrs
$40.16 $30.12
$40.16 $20.08
$40.16 $40.16
0.25 hrs $40.16 $10.04
0.75 hrs $40.16 $30.12
0.5 hrs $40.16 $20.08
09-19-95 Pier lnst~ection Cancellation, Regular time 4.0 hrs $29.75 $119,00
GEE Consultants, Inc.
2540 Glenda Lane * Suite 108
Dallas, Tcxas 75229
Natgun Corporation
6.0 MG Water Storage Tank
September 25, 1995
Page 2 of 2
h~voice 5258-1
Date of
Samifiing Descril~lion Quantity Rate Total
09-19-95 Pier Inspection Cancellation, Over time 0.5 hrs $40.16 $20.08
(before 7:30 am, afler 5:00 pro)
09-20-95 Pier Inspection Cancellation, Regular 2.75 hrs $29.75 $81.81
09-20-95 l'ier Inspection Cancellation, Over lime 0.25 hrs $40.16 $10.04
(before 7:30 am, after 5:00 pro)
09-21-95 Pier h~sl~ection, Over lime (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
09-22-95 Pier Inspection, Over lime (before 7:30 1.5 hrs $40.16 $60.24
am, af'ter 5:00 pro)
09-25-95 Pier Inspection, Over time (bel'ore 7:30 1.0 hrs $40.16 $40.16
am, after 5:00 pro)
!'lease i'ay $734.42
GEE Consultants, Inc.
2540 Glenda Lane * Suite 108
Dallas. Texas 75229
To:
Mr. Bob Barb.fist, Jr.
Natgun Corporal,on
Eleven Teal Road
Wakefield, MA 01880-1292
Invoice No.:
Invoice Dale:
5258-2
October 26, 1995
Project:
Fieh. l and Laboratory Testing Performedd
October, 1995
6.0 MG Ground Water Storage Tank
Coppell, Texas
Tenus: Due Upon Receipt
Date of
Sampling
09-26-95
09-27-95
09-28-95
{)9-29-95
10-02-95
10-03-95
10-04-95
I 0-05-95
I 0-06-95
10-09-95
10-10-95
10-11-95
Description
l'ier Inspection, Over time rate (before 7:30
am. after 5:00 pro)
Pier Insl>ection, Over lime rate (bclin-c 7:30
ant, after 5:00 pro)
l'ier Inspeel,on, Over lime rate (before 7:30
aln. aflcr 5:00 pill)
Pier hmpcclion, Over lime .'ate (bcfin'c 7:30
am, after 5:00 pro)
Pier Inspection, Over lime rate (l~cfore 7:30
am. after 5:00 pro)
l'ier lnsl>ection, Over time rate (beli..'e 7:30
am, after 5:00 pro)
l'icr Inspection, Over lime rate (before 7:30
am, after 5:00
I'ier Insliner,on, Over linxc ,'ale (before 7:30
am, afer 5:00 pro)
Pier insl~ection, Over lime ,'ate (before 7:30
am, afcr 5:00 pro)
Pier lnsl>eclion, Over lime rate (belbre 7:30
ant, aflcr 5:00 pn0
Pier Inspeel,on. Over time rate (l~cliu'c 7:30
am, after 5:00 pro)
Pier Insideeaton, Over lime rate (before 7:30
am, after 5:00 pro)
Quantity Rate l'otal
0.5 hrs $40.16 $20.08
0.75 lars $40.16 $30.12
1.75 In-s $40.16 $70.28
1.0 hrs $40.16 $40.16
0.5 hrs $40.16 $20.08
1.25 hrs $40.16 $50.20
0.5 hrs $40.16 $20.08
i.25 hrs $40.16 $50.20
0.5 hrs $40.16 $20.08
0.5 hrs $40.16 $20.08
1.0 hrs $40.16 $40.16
1.5 hrs $40.16 $60.24
GEE Consultants, Inc.
:2540 Glenda Lane * Suite 108
Dallas, Texas 75229
Nalgun Corporalion
6.0 MG Water Slorage Tank
October 26, 1995
Page 2 of 2
Invoice 5258-2
Date of
Sampling I)escri!~ti°n Quantity Rate Total
10-12-95 Pier Inspection, Over lime rate (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
10-13-95 Pier Inspection, Over time rate (bcfore 7:30 1.0 hrs $40.16 $40.16
am, after 5:00 pro)
10-16-95 Pier lnsl~eclion, Over time rate (bet'ore 7:30 0.5 hrs $40.16 $20.08
am, aftcr 5:00 pro)
10-17-95 l'icr h~speclion, Over lime rate (bcl'ore 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
I{}-18-95 I'icr Inspcclion, Over lime talc (bcli~re 7:30 1.0 hrs $40.16 $40.16
am, al'tcr 5:00 pro)
10-19-95 I'icr h~spcction, Over lime tale (beli~re 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
10-20-95 l'ier !nspeclion, Over time rate (bcl'ore 7:30 0.25 hrs $40.16 $10.04
am, after 5:00 pro)
10-23-95 i'icr Inspection, Over lime rate (be[ore 7:30 1.0 hrs $40.16 $40.16
am, after 5:00 pro)
10-24-95 Pier h~speclion, Over lime rate (before 7:30 0.5 hrs $40.16 $20.08
am, al'ler 5:00 pro)
10-25-95 Pier lnspcclion, Over time rate (bcli~re 7:30 0.5 hrs $40.16 $20.08
am, al'lcr 5:00 pro)
10--26-95 Pier lnspcclion, Over lime tale (bcliu'e 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
Please Pay $712.84
G !£1~] Consultants, Inc.
2540 Glcnda I Jane · Suite 108
Dallas, Tcxas 75229
To: Mr. Bob Barbarisi, Jr. Invoice No.: 5258-3
Natgun Corporation Invoice Dale: November 27, 1995
FAeven Teal Road
Wakefield, MA 01880-1292
Project: Field and Laboratory Testing Performed
November, 1995
6.0 MG Ground Water Storage Tank
Coppell, Texas
Terms: I)ue IJpon Ikceipt
Date of
Sam!fling Description Quantity Rate Total
10-30-95 Pier h~spection, Over time rate (before 7:30 0.5 hrs $40.16 $20.08 "
am, after 5:00 pro)
10-31-95 Pier h~spcction, Over lime rate (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:(.)0 pro)
11-01-95 Pier htsl~ection cancellalion, Over lime (.}.5 hrs $40.16 $20.08
(before 7:30 am, after 5:00 pro)
11-01-95 l'icr Inspection cancellation, Regular time 2.25 hrs $29.75 $66.94
11-01-95 Trip Charge 1 ea $12.50 $12.50
I 1-02-95 l'ier htspcction, Over ttme rate (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
11-03-95 l'ier h~spcclion, Over tune rate (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
11-06-95 l'icr h~sl~cclion, Over ipuc rate (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
11-07-95 Pier Inspection, Over tune rate (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00 pro)
11-08-95 l'icr hmpection, Over rune rate (l~cforc 7:30 1.0 h,'s $40.16 $40.16
am, after 5:00 p,n)
11-09-95 I'icr Inspection, Over lime talc (before 7:30 0.5 hrs $40.16 $20.08
am, after 5:00
GEE Consultanls, Inc.
25,10 Glenda l,ane · Suile 108
Dallas, Texas 75229
Natgun Corporation
6.0 MG Water Storage Tank
November 27, 1995
Page 2 of 2
Inwfice 5258-3
I)ate of
Sampling
11-10-95
Descriplion
Pier Inspection, Over time rate (before 7:30
am, after 5:00 pro)
Qtmntily
0.5 hrs
Rate
$40.16
Total
$20.08
l'lease l'ay
$300.32
EOI ECIINICAL
G iE GEE Consultants, Inc.
E~NVIRoNMENIAL
2540 Glenda Lane · Suite #108 · Dallas, Texas 75229 · (214) 620-9791 · Fax (214) 620-9794
I INVOICE]
To: Mr. Bob Barbarisi, Jr. Invoice No.: 5258-4
Natgun Corporation Invoice Date: December 26, 1995
Eleven Teal Road
Wakefield, MA 01880-1292
Pro. jeer: Field and Labora|ory Testing l~erformed
December, 1995
6.0 MG Ground Water Storage Tank -'
Copl~ell, Texas
Terms: l)ue Upon Receipt
Date of
Sampling Descriptiou Quantity Rate Total
12-09-95 Concrete Mix Inspection, Over lime rate 9.5 hrs $10.41 $98.90
(Saturday)
12-09-95 Concrete Mix Inspection, Over time tale 6.0 hrs $40.16 $240.96
(before 7:30 am, after 5:00
!'lease Pay $339.86
G[o I EC[ INICAI_
.. E GEE Consultants, Inc.
! E i NVIRONMENIA[
',
2540 Glenda Lane * Suite ~ 108 · Dallas, Texas 75229 · (214) 620-9791 * Fax (214) 620-9794
J lNVOICEI
To: Mr. Bob Barbarisi, Jr. Invoice No.: 5258-5
Natgun Corporation Invoice Date: January, 26, 1996
Eleven Teal Road
Wakefield, MA 01880-1292
Prqject: Field and Laboralory Testing i'erformed
January, 1996
6.0 MG Ground Water Storage Tank -'
Col~pell, Texas
Terms: l)ue Upon !~eceipt
Date of
Sampling Descri!~ti°u Quantity Rate Total
12-29-95 Concrete Mix Inspection 7.0 hrs $29.75 $208.25
12-29-95 Concrete Mix Inspection, Over lime rate 1.0 lu's $40.16 $40.16
(after 5:00 pro)
12-29-95 Concrete Cylinders 10 ea $13.00 $130.00
12-29-95 Cylindcr Molds Ibr Field llold Cylinders 12 ca $1.00 $12.00
12-29-95 Trip Charge I ca $25.00 $25.00
(}1-02-96 Ct}llcrclc Mix lnspcclion, Rcgul:u-lime talc 6.5 lus $29.75 $193.38
01-02-96 Concrete Cylinders 9 ca $13.00 $117.00
(11-02-96 Cylinder Mvlds for Field llold Cylinders 7 ca $1.00 $7.00
01-02-96 Trip Charge 1 ea $25.00 $25.00
01-03-96 Concrele Mix Inspection, Regular lime rate 7.5 hrs $29.75 $223.13
01-03-96 Concrete Cylinders 8 ca $13.00 $104.00
01-03-96 Cylinder Molds for Field llold Cylinders 8 ea $1.00 $8.00
01-03-96 Trip Charge I ca $25.00 $25.00
Date of ~
Sam p[ing l)f" i priori Quaut ity te Total
01-04-96 Concrete Mix Inspection, Regular lime rate 7.5 hrs $29.75 $223.13
01-04-96 Concrete Mix Inspection, Over lime rate i.0 hrs $40.16 $40.16
(before 7:3{) am, after 5:00 pro)
01-04-96 Cylinder Molds for Field llold Cylinders 12 ca $1.00 $12.00
014)4-96 Concrete Cylinders 10 ca $13.00 $130.00
01-04-96 Trip Charge I ca $25.00 $25.00
(11-05-96 Concrete Mix Inspcclion, Regular lime n'ate 7.5 hrs $29.75 $223.13
01-05-96 Concrete Mix hnspcclion, Over lime talc 1.0 hrs $40.16 $40.16
(before 7:30 am, aflcr 5:00 pro)
01-05-96 Concrete Cylinders 9 ca $13.00 $117.00
01-05-96 Cylinder Molds for Field llold Cylinders 10 ca $1.00 $10.00
(tl-05-96 Trip Charge I ca $25.00 $25.00
01-08-96 Concrete Mix and Rcbar h~spcclion, Regular 7.75 hrs $230.56
tittle rate $29.75
01-08-96 Concrete Mix Inspection, Over lime rate 1.0 hrs $40.16
(before 7:30 am, afler 5:00 I>nl) $40.16
(11-08-96 Concrete Cylinders 7 ea $13.00 $91.00
01-0g-96 Cylinder M{~lcls for Field Ilold (~ylinclcrs 6 ea $1.O0 $6.00
01-08-96 Trip Clmrgc I ca $25.00 $25.00
01-09-96 Concrete Mix Inspection, Regular timc rate 7.75 hrs $29.75 $230.56
01-09-96 Concrete Mix Inspection, Over linK: ralc 1.0 hrs $40.16
(before 7:30 am, after 5:00 pro) $40.16
01-09-96 Concrete Cylinders 9 ca $13.00 $[ 17.00
01-09-96 Cylinder Molds li>r Field llold Cylindcrs 10 ca $1.00 $10.00
01-09-96 Trip Charge Iea $25.00 $25.00
01-10-96 Concrete Mix Inspection, P-egular lime rate 7.75 Ins $29.75 $230.56
01-10-96 Concrete Mix Insl~cclion,Oven' time rate 1.0 hrs $40.16
(before 7:30 am, af|er 5:00 pro) $40.16
01-10-96 Concrete Cylinders 9 ca $13.00 $117.00
01-10-96 Cylinder Molds liu' Field ltold Cylinders l0 ca $1.00 $10.00
01-10-96 Trip Charge I ca $25.00 $25.00
01-11-96 Concrele Mix h~spcction, Regular lime tale 7.75 hrs $29.75 $230.56
01-11-96 Concrete Mix Inspection, Over time rate 1.5 hrs $60.24
(before 7:30 am, after 5:00 Ira0 $40.16
GEE Consultants, Inc. Invoice No. 05258-5
Natgun Corporation Page 2 of 3
Date.of '~ 4~
Sampling D, :il~tion Quantity '.Ate Total
01-11-96 Concrete Cylinders 9 ca $13.00 $117.00
01-11-96 Cylinder Molds for Field llold Cylinders 10 ca $1.00 $10.00
Ol-11-96 Trip Charge I ca $25.00 $25.00
(11-12-96 Concrete Mix Insltcction, P, cgular time rate 7.75 hrs $29.75 $230.56
01-12-96 Concrete Mix Inspection, Over lime rate 0.5 hrs $40.16 $20.08
(before 7:30 am, after 5:00 pro)
01-12-96 Concrete Cylinders 9 ea $13.00 $117.00
111-12-96 Cylinder Molds for Field liold Cylinders 10 ea $1.00 $10.00
01-12-96 Trip Charge ! ca $25.00 $25.00
01-15-96 Concrete Mix Inspection, Regular time I'ale 7.75 hrs $29.75 $230.56
(}1-15-96 Concrclc Mix Inspection, Over lime ralc 1.0 hrs $40.16 $40.16
(before 7:30 am, aftcr 5:00 pro)
111-15-96 Concrele Cylinders 9 ca $13.00 $117.00
111-15-96 Cylinder 1Vh~lds for Field llold Cylinders 10 ca $1.00 $10.00
1}1-15-96 'l'l'il~ Charge I ca $25.00 $25.00
111-16-96 Concrete Mix Inspection, Regular time tale 8.25 hrs $29.75 $245.44
(}1-16-96 Concrete Cylinders 8 ea $13.00 $104.00
01-16-96 Cylinder Molds for Field Ilold Cylinders 8 ea $1.00 $8.00
01-16-96 Trip Charge Iea $25.00 $25.00
lqease l'ay $4,852.26
(;EE Consullanls, Inc. Inw~ice No. 05258-5
Natgun Corporation Page 3 of 3
G EO'IECtlNICAL
E GEE Consultants, Inc.
ENVIRONMI2NI'AL
10046 Monroe Drive · Dallas, Texas 75229 · (214) 352-5433 * Fax (214) 352-6972
IIIVVOICE l
To: Mr. Bob Barbarisi, Jr. Invoice No.: 5258-6
Natgun Corporation litvoice Dale: February 29, 1996
Eleven Teal Road
Wakefield, MA 01880-1292
Prqiect: Field and Laboratory Testing l~erformed
February, 1996
6.0 MG Ground Water SIorage Tank -'
Coppell, Texas
Terms: Due Upon Receipt
Date of
Sampling Descriplim~ Quartlily Rate Total
01-04-96 Rcbar hmpcclion. Overlime talc (bcli>rc 7:30 0.5 hrs $40.16 $20.08
am, al'lcr 5:00
01-11-96 Rebar hispcclion, Over lime rate (alier 5:00 0.25 hrs $40.16 $10.04
pro)
(}2-14-96 Pick Up Shotcrete Test Panel, Regular time 2.0 hrs $29.75 $59.50
rate
02-14-96 Tril~ Charge Iea $12.50 $12.50
(}2-21-96 Concrete Mix lnsl~cclion Canccllalion, 1.5 hrs $29.75 $44.63
Rcguhir lime talc
02-21-96 Concrelc Cylinders 9 ea $13.00 $117.00
02-21-96 Trip Charge I ca $12.50 $12.50
l'iease l'ay $276.25
G
EOTECHN ICAL
E NGINEERING
E NVIRONMENTAL
GEE Consultants, Inc.
10046 Monroe Drive
Dallas, Texas 75229
(214) 352-5433 · Fax (214) 352-6972
TO:
Contincntal Casualty Company, Inc.
% Douglas G. Hotchkiss Insurance Agency
One Bent Tree Tower
16475 Dallas North Parkway #220
Dallas, Texas 75248
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
AND
Natgun Corporation
Eleven Teal Road
_Wakefield. Massachusetts 01880
CERTIFIED MAIL
REFURN RECEIPT REQUESTED
RE: 6.0 MG Water Storage Tank, Coppell, Texas
We notify both of you that GEE Consultants, Inc. has a claim in the sum of Seven
Thousand Two Hundred Fifteen and 95/100 Dollars ($7,215.95) for labor performed and/or
materials delivered during the n~onth(s) of September, October, November, December, 1995,
January and February, 1996 on the referenced project. The labor performed and/or materials
furnished by t|s are generally described as follows: Field and Laboratory Testing and
Inspection of Construction Materials. Such labor performed and/or materials were furnished
to Natgun Corporation pursuant to the terms of an oral agreement with Natgun Corporation.
Attached hereto is our Sworn Statement of Account.
This notice is sent in compliance with the McGregor Act, Article 51.60 of the Revised
Civil Statutes of Texas.
Dated tiffs 4
day of June, 1996.
GEE Consultants, Inc.
By:
Richard W. Gee, P.E., President
G
EOTECI INICAL
E NGINEERING
E NVIRONMENi^L
10046 Monroe Drive
Dallas, Texas 75229
GEE Consultants, Inc.
· (214) 352-5433 * Fax (214) 352-6972
TO:
NOTICE OF UNPAID BILLS
CNA
Bond Department
600 N. Pearl SU'cct
Dallas, TX 75201
CERTIFIED MAlL
I~,ETURN I~.ECEIFq' REQUESTED
AND
Natgun Corporation
Eleven Teal Road
Wakcficld, Massachusetts () 1880
CERTIFIED MAIL
I([LTU!~.N RECEII'T REQUESTED
RE: 6.0 MG Water Storage Tank, Coppcll, Texas
We notify bolh of you that GEE Consullanls, Inc. has a claim in the sum of Seven
Thousand Two thmdred Fifteen aml 95/100 I)ollars ($7,215.95) l~r labor performed and/or
materials delivered during Ihc mimlh(s) of September, October, November, December, 1995,
January and February, 1996 on ihc referenced projoel. The lal~or performed and/or materials
furnished by us are generally described as liftlows: Field and Laboratory Testing and
Inspection of Construction Materials. Such labor performed and/or materials were furnishcd
to Natgun C{n potation pursuant to Ihe letins of an oral agreement with Natgun Corporation.
Allached hereto is our Sworn Slalement of Account.
This nolicc is sent in coml~liancc with the McGregor Act, Article 5160 of the Reviscd
Civil Stalules of Texas.
Dated this 15 day of ~July, 1996.
GEE Consultants, Inc.
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Richard W. Gee, P.E., President