ST9801-CS000726P.O. Box 478
Coppell. Texas 75019
972-462-0022
July 26, 2000
Robert Weber
Ed Bell Construction Co.
P.O. Box 540787
Dallas, TX 75354-0787
Dear R. Weber:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, July 22, 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 check for $120.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
· t..oVv~ll, YX ~3019
Attention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Constructi
~n Inspector
CO:
Finance Department
Debi Ingram, Engineering Secretary
, FAX1214) 352-3201 TELEPHONE (214) 358-6581
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX 540787 10605 HARRY HINES
DALLAS, TEXAS 75354-0787 DALLAS. TEXAS 75220
July 19, 2000
Mr. Larry Davis
Engineering and Public Works
City of Coppell
255 Parkway Blvd.
Coppell, Texas 75019-4409
Re:
Coppell Road Reconstruction
SH 121 to Sandy Lake Road
Coppell Project #: ST 98-01
Dear Larry:
It is our intent to Coppell Road on July 22, 2000. As a result, we request that we be permitted to
work on July 22, 2000 and that the appropriate level of inspection be available on that day.
If you have any questions regarding this request, don't hesitate to contact our office.
Sincerely,
Ed Bel/~Zn Company
ffD. Weber/~''~''
Project Engineer
AN EQUAL OPPORTUNITY EMPLOYER
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