SC-Coppell HS-CS 990823COPPELL, TEXAS 75019
P.O. Box 478
Coppell, Texas 75019
972-462-0022
August 23, 1999
DALMAC Construction
Don Ivy
P.O. Box 830160
Richardson, TX 75083-0160
RE: Coppell High School, 185 W. Parkway
Dear Don Ivy:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Monday, August 16, 1999. The overtime
rate including salary and benefits is $30.00 per hour. Two hours were charged to your company
on that date.
Please send a check for $60.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Departmem
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.
~~Cor~amct~on I~nspector
CCi
Finance Department
Doug Stevens, Engineering Technician
Pcrocker/subdivisrVschools/highschool/overtime
~8/i6/1995
15:17
9727d57~93
972745759J
P~GE
01
Leury Davis
Coppen Contraction Inspector
255 Pario~y Blvd.
PO Box 475
Coppell, Texas 75019-4409
Fax # 9'/2-304-3570
DALMAO
08/16/99
Mr. Davis,
Dai Mac Construction Co. is requesting an aRer hours inspection for August 16, 1999, at 185 W. Parkway
Blvd., the Coppell High School project. ~ Mac agrees to pay the inspeaion fee of $30.00 per ho~.
We request this inspectie~ for thc tie in of the g" fire line at the South side of the 9~' grade center,
reE. C2.5.
Please advise as to our request.
.~~iy Submi~/~
D~I Ma~
Cc:
T. Don Ivy
file