ST9801-CS000717OPPELL, TEXAS 75019
RO, Box 478
Coppell, Texas 75019
972-462-0022
July 17, 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 15, 2000. The overtime
rate including salary and benefits is $30.00 per hour. Six hours were charged to your company
on that date.
Please send a check for $180.00 payable to the City of Coppell to the following address:
City of Coppell
Finance Department
P.O. Box 478
Coppell, TX 75019
Anention: Jennifer Armstrong, Finance Director
If you should have any questions, please contact me at (972) 304-3679.
Sincerel
Lar
CC:
Finance Department
Debi Ingrain, Engineering Secretary
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July 11,2000
Mr. Larry Davis
Engineering and Public Works
City of Coppell
255 Parkway Blvd.
Coppell, Texas 75019-4409
Coppell Road Reconstruction
SH 121 to Sandy Lake Road
Coppell Project #: ST 98-01
Dear Larry:
It is our intent to lime from Parkway Blvd. To Sandy Lake road on July 15, 2000. As a result.
xve request that we be permitted to work on July 15, 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.
S i ncerely.
~rtO7 Weber
Project Engineer
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