SS9901A-CS020722July 22, 2002
T H E · C: I T Y · O F
COPPELL
Ms. Carla Brown
Accounts Payable
Cooper Excavation, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: SS 99-01 Deforest Force Main
Dear Ms. Brown:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Depamnent at the referenced location on Saturday, July 20, 2002. The overtime
rate including salary and benefits is $40.00 per hour. Four hours were charged to your company
on that date.
Please send a copy of this letter along with your check for $160.00, payable to the City of
Coppell to the following address:
City of Coppell Finance Deparunent
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Sincerely,
Rick O'Dell
Construction Inspector
Office Phone: (972) 304-7090
Fax: (972) 304-3570
CC:
Finance Depaxbnent
Rhonda Brothers, Engineering Secretary
87/17/2882 17:87 972243522~7. COOPER ~ PAGE 82
Cooper Excavation, Inc.
Excavation, Lime Stabilization o Demolition
11127 Shady Trail, Suite 108
Dallas, Texas 75229
Office
Metro
Fax
(972) 243-5455
(972) 988-0200
(972) 243-5227
Saturday Work Request
Date: 7/17/02
Attn: Mr. RickOdel
City. of Coppell
Fax: 972/304-3570
RE: ST. JOSEPH'S VILLAGE
Dear Mr. Odell,
This letter is to let you know' that we will be working on Saturday, weather permitting, at the
above referenced project. This work will take place on Saturday, July 20, 2002 . Please let us
know of any complaints. You can contact me at (972)243-5455.
Yours truly,
Earl B. Cotton / James Scott
C-Con Services, Inc.