SS9901A-CS020715T H I;' . C I T Y · 0 F
COPPELL
July 15, 2002
Ms. Carla Brown
Accounts Payable
Cooper Excavation, Inc.
11127 Shady Trail, Ste. 108
Dallas, TX 75229
RE: Deforest Force Main
Dear Ms. Brown:
In accordance with your request, inspection service was provided by the City of Coppell
Engineering Department at the referenced location on Saturday, July 13, 2002. The overtime
rate including salary and benefits is $40.00 per hour. The minimum 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 Depatbnent
Atm: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
If you should have any questions, please contact me at (972) 304-3679.
Rick O'Dell
Construction Inspector
Office Phone: (972) 304-7090
Fax: (972) 304-3570
CC:
Finance Depati~ent
Rhonda Brothers, Engineering Secretary
255 PARKWAY 1¥ P.O.BOX 478 'k COPP£LL TX 75019 ~ TEL 97Z/462 0022 *FAX 972/30.~ 36'73
~7/10/2002 15: 2G 97224352-'~'~ COOPER -- PAGE 82
Cooper Excavation, Inc.
Excavation * Lime Stabilization · Demolition
11127 Shady Trail, Suite 108
Dallas, Texas 75229
Office
Me{ro
Fax
(972) 243-5455
(9'~2) 988-0200
(972) 243-5227
Saturday Work Request
Date: 7/10/02
Attn: Mr. Rick Odel
City of Coppell
Fax: 972/304-3570
RE: ST. JOSEPH'S VILLAGE
Dear Mr. Campbell,
This letxer 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 t~, 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.