ST9801-CS 991231Consulting Engineers
Dallas
TO: City of Coppell
255 Parkway Blvd.
Coppell, Texas 75019
ATTN: Mr. Kenneth Griffin, P.E.
TERRA-MAR, INC.
,eotechnical * Environmental * Cons,
frO50 Ables Lane, Dallas, Texas 75229
Phone: (972) 488-8800 Fax: (972) 488-8080
Fort Worth Houston Austin Longview
INVOICE
.;tion Materials Engineers
Lubbock
INVOICE INVOICE
DATE NUMBER
12/31199 l DC9510-1270A]
PHONE No.: 972-471-2251
Fax No.: 972-304~3570
PROJECT #: DC99-510
PROJECT: Coppell Road
(StanTech #1520COP03)
Total Amount
Due I $112,50
Period of
Service:
REPORT
NUMBER
1 December 1999 to 31 December 1999
TECH DATE DESCRIPTION
UNIT UNIT
QUANT'MEASURE PRICE AMOUNT
8 JM 12/15
Technician Time - Cancellation
Daily Mobilization Charge
Secretary - Report Preparation
Project Manager - Report Review
2.00 hours 25.00 50.00
1.00 day 30.00 30.00
1.00 report 10.00 10.00
1.00 report 22.50 22.50
· ~,,~ * '~.,, Dallas ' ~ Wo~ :,
o. INVOICE
.- ' ~ ~ ~aily Mobilization Cha~e
S~re~ - Repo~ P~pam~on .:
9 JM
10
11 AH
~,~Pm!ect Manager - Report Review
12/17 NuClear Field Density Test -
Compresslye Strength Test
Technician Time
Daily Mobilization Charge
Secretary - Report Preparation
Project Manager - Report Review
12/20 Compresslye Strength Test
12 - MK t2/3
1.00 :: report :--'
1.50 nOurs
4.00 each
2,00 hours
1.00 day
2.00 report
2.00 report
4,00 each
Technician Time :: 4,00 hours
Secretary- Report Pmparati0n!':::~.: :~:: 1:00 ' :' ml~rt
Daily Moblibation Cha~e 1 ,~ each
S~reta~ - Repo~ Pmpam~on 1 ,~
Pmje~ Manager - Repo~ Review 1,00 re~
22,50
25.00
15.00
25.OO
3O,OO
10.00
22.5O
15,00
3O,O0
lo.ob
22.50
130.0o
30.00
10.00
22.50
22.50
' §/.50
60.00
50,00
30.00
20.00
45.00
60,00
120,00
10.00
22,50
130.00
30.00
10.00
22.50
a 1. Due on receipt or by terms of contract.
Thank You, We eppreclate your business.
2. Include Invoke ~py or humor w~ paymenL
DALLAS · FORT worm · IIOUSTOII · Au~rlk'- LONGVIEW · '+ ~':;"' '~' .'~ .' ;~:~,.
January 17, 2000
City of Coppell
Attn: Mr. Kenneth Griffin, P.E.
255 Parkway Blvd.
Coppell, Texas 75019
RE: Coppell Road - "
StanTech No. 1520COP03 '
Terra~Mar No. DC99-510
Dear Mr. Kenneth Griffin:
StanTech Engineering Co. is pleased to announce that Terra~Mar, Inc. acquired our assets
as of November 1999.
Subsequent to that date, all work performed on prior StanTech projectS,-has.bccn
accomplished by Term-Mar employees (including former' StanTech employees); ':- ': aid ' all
payments for November and December invoices should be made payable to Term-Mar, Inc. and
sent to us at 11050 Ables Lane, Dallas, Texas 75229.
We are excited about this alliance and look forward to our continued service to you at the
City of Coppell.
Please call if you have any questions or if we may be of further assistance. You m..ay ~--
contact us at 972488-8800. ' ' ': "' .... ' ....... :
.... -' ~- ~""::".~ "::- ' .:~: ".' :'.':;>"~:i,:". ~;!":~::-'?:~ ~:" ~z:~-......~~ ,.....~_'-~: .i~.?';~- ......
Sh.c=ly, ." ' ....' .....':""' ....:~'~S~:"':'!~ '::.<C ': :.:.: "..":. !::";" :"":!2:-'..:":'-: , '
Project Manager
CC:
Accounts Payable
j/dc/pmjecVBrenchI'-I/Coppell ~ 510/cltllr
-%