ST0001-CL020915r` t
ti
HIGHWAY TECHNOLOGIES
September 15, 2002
Customer #: 43474
Owner or Reputed Owner:
City of Coppell
Attn: Engineering Dept.
255 Parkway Blvd.
Coppell, Texas 75019
Certified Mail #: 7002 0510 0002 8682 0940
Original Contractor:
Infrastructure Service
1306 Leyfair
Certified Mail #: 7002 0510 0002 8682 0957
s-r -o
7200 7200 JACK NEWELL BLVD. SO.
FORT WORTH, TEXAS 76118
TEL. 817 -595 -8885
FAX 817 -590 -0285
Amount of Claim $1,000.01
(see attached Itemized invoice list or invoice copies)
Sure
Travelers Casualty & Surety Co.
One Tower Square
Hartford, CT 06183 -6014
Certified Mail #: 7002 0510 0002 8682 0964
RE: Notice of Claim
PROJECT: Creekview / Freeport
Bid Job
BOND #:
Dear Gentleman:
We are hereby notifying both of you that our company, United Rentals Highway
Technologies, formerly Lectric Lights Co, has a claim in the sum of ONE THOUSAND
DOLLARS AND ONE CENT(S) ($1,000.01) for labor performed and/or materials delivered
during the month(s) of June 2002, on the referenced project. The labor performed and or
materials furnished by us are generally described as follows: see attached. Such labor performed
and/or materials were furnished to Infrastructure Service pursuant to Dallas County.
Attached hereto is our Sworn Statement of Account.
This notice is sent in compliance with Chapter 2253, Texas Government Code. If you
need any additional information to process this claim or if you believe that this claim is defective
in any way, please notify us at once.
Sincerely,
Rob Odom, Branch Manager HT230
United Rentals
Highway Technologies, L.P.
7200 Jack Newell B
Fort Worth, Texas 76118
ADDRESS CORRECTION REQUESTED --
�I1III�IIIII�III
7002 0510 o
f <<
City of Coppell
Attn: Engineering Dept.
255 Parkway Blvd.
Coppell, Texas 75019
0 Unified
Rentals
HIGHWAY TECHNOLOGIES
7200 Jack Newell Blvd So.
Fort Worth, Texas 76118
Phone (817) 595 -8885
www.unitedrentals.com
STATE OF TEXAS
COUNTY OF DALLAS SWORN STATEMENT OF ACCOUNT
Before me the undersigned authority of this day personally appeared Rob Odom, who,
after being duly swom did depose and say:
My name is Rob Odom; I am the Branch Manager of United Rentals Highway
Technology and am authorized to make this affidavit;
Claimant has a claim in the amount of ONE THOUSAND DOLLARS AND ONE
CENT(S)$1,000.01) for labor performed and/or materials generally described as follows:
see attached. Such labor performed and/or materials were furnished to Infrastructure
Service, during the month of June 2002.
The amount of this claim is just and correct, and all just and lawful offsets,
payments and credits known to the undersigned claimant have been allowed.
The invoices or statements attached hereto are true and correct copies of the
originals of same, which were sent to Infrastructure Service.
1
Rob Odom, Branch Manager HT230
Subscribed and sworn to before me this 15 day of September 2002.
=��?Y MOLLOHAN
_, NOTARV Puauc
:s �y
,. yr, ��; STATE JF TEXAS
n
of Public in and for The State of Texas
My Commission expires:
United Rentals # 230- -
Formerly Lectric Lites
7200 Jack Newell Blvd., South
Fort Worth, TX 76118
Phone: 817 - 595 -8885
Fax: 817 - 590 -0285
SHIP TO :.CREEKVIEW /FREEPORT
DI-Y ;BID JOBIII
COPPELL TX
SOLD TO: INFRASTRUCTURE SVC"
1306 LEYFAIR DR
GRAND PRAIRIE TX, 75050 0000
JIM BOWERS
Page 001 of 005
PLEASE REMIT YO:
United Rentals Highway Technologies, L.P.
P.O. Box 841015
Dallas, TX 75284 -1015
RENTAL INVOICE
customer NO.. 43474
Invoice No... 452534
Invoice Date. 7/28/02
Cust Job No..
PO Number.... BID JOB!
Job Number... <000000581895
Job Start.... 1/25/02
Job Closed...
Foreman
Sales Person.
Terms NET 30 DAYS
DATE
QUANTITY
ITEM
: NU MBER'
Da1.IPU.
NUMBER
PRODUCT
DESCRIPTION
ORIGINAL
DATE a
NO.
UNIT
NO.
DAYS
UNIT PRICE
AMOUNT
ON
O. DAY YR.
DEL.
RET.
:HAND
6/23/02
1
CC 00
CONTRACT BILLING
1/25/02
7/23/02
1
CC 00
CONTRACT BILLING
1/25/02
1
30
923.79 M
923.79
6/23/02
4
E007 00
IRS HI ULTRAPNL
3/22/02
IRS VP1S
7/23/02
4
E007 00
IRS HI ULTRAPNL
3/22/02
4
30
.00 D
.00
6/23/02
8
K007 00
VP, HI ULTRAPANEL W/ BASE
2/12/02
6/23/02
10
K007 00
VP, HI ULTRAPANEL W/ BASE
3/15/02
6/23/02
3
K007 .,..90
VP, HI ULTRAPANEL W/ BASE
5/13/02
6/23/02
3
KLk.S'}7 :::00
VP R1. BASE
5/13/42
7/23/02
8
0 00
VP, HI U143'RAPRWEL W/ FiAS$
2/12/£32
8
�. :i 30
.00 D
.00
7/23/02
10
$tlQ7 :i�. tl0;:
VP,_ HI ULTRAPANEL W /.,,BASE
3/15/02
,10
30
.00 D
.00
7/23/02
3
K0(17 ;:00
VP HT ULTRAPANEL WI: BASE
5/13/02
3.
30
.00 D
.00
7/23/02
3
K007 00
VP, C HI ULTRAPANEL W/ BASE
5/13/02
3
30
.00 D
.00
6/23/02
2
K036 )0
8' IF T3 EG 1X8" BDS
1/25/02
STF
6/23/02
3
K036 00
8' DF T3 EG 1X8" BDS
2/12/02
6/23/02
4
K036 00
8' DF T3 EG 1X8" BDS
2/12/02
7/23/02
2
K036 00
8' DF T3 EG 1X8" BDS
1/25/02
2
30
.00 D
.00
7/23/02
3
K036 00
8' DF T3 EG 1X8" BDS
2/12/02
3
30
.00 D
.00
? TOTAL:
THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.,
TERMS NET 30 DAYS. This account is subject to a LATE CHARGES for late payment. This charge is computed at an annual percentage. rate of 18% (periodic monthly; rate of 1 112 %)
that will be liable for reasonable attorney tees as determined.:
on the total past due balance over 30 days, In the event that suit is necessary to collect the account, it is agreed purchaser
by the Court
READ BEFORE SIGNING: The Individual signing below as or on behalf of the Lessee: 11 has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental
(21 receipt of the equipment in good working order and,': 3} is fully familiar with its operation and use.
Agreement, including an agreement that releases us from liability for our negligence, acknowledges
X
r: CUSTOMER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE:
A LARGER FONT COPY OF THE TERMS AND CUNDI I NNS IS Av,aiii UPON REQUFo r.
United Rentals # , 23(a --
Formerly Lectric Lites
7200 Jack Newell Blvd., South
Fort Worth, TX 76118
Phone: 817- 595 -8885
Fax: 817 - 590 -0285
SHIP TO: CREEKVIEW /FREEPORT-
Dl -Y BID JOB111
COPPELL :TX
SOLD TO: INFRASTRUCTURE SVC
1306 LEYFAIR DR
GRAND PRAIRIE TX, 75050 0000
JIM BOWERS
Page 002 of 005
PLEASE REMIT TO:
United Rentals Highway Technologies, L.P.
P.O. Box 841015
Dallas, TX 75284 -1015
i
RENTAL I NVOICE
Customer No..
43474
Invoice No...
452534
Invoice Date.
7/28/02
Cust Job No..
No
DAYS
PO Number....
BID JOB!
Job Number...
000000581895
Job Start....
1/25/02
Job Closed...
DEL.
Foreman..
:HAND
Sales Person.
Terms
NET 30 DRYS
DATE
QUANTITY
ITEM <
NOMBER:
Del IPU
NUMBER
PRODUCT
DESCRIPTION:
ORIGINAL
DATE
No
UNR
No
DAYS
UNIT PRICE
AMOUNT
ON
MO. DAY YR.
DEL.
RET
:HAND
7/23/02
4
K036 00
8' DIP T3 EG 1X8" BDS
2/12/02
4
30
.00 D
.00
6/23/02
40
N 00
BARREL, 4" HI W/O BASE
2/12/02
W/O BASE
7/23/02
40
N 00
BARREL, 4" HI W/O BASE
2/12/02
40
30
.00 D
.00
6/26/02
1
P300 60
14204
EG STOP SIGN
7/23/02
1
P300 60
EG STOP SIGN
6/26/02
1
28
.00 D
.00
6/23/02
2
P300 _., 66
EG UP & OVER LEFT
2/12/02
6/23/02
4
P300 06
EG UP. :& OVER :LEFT
2/13/02
7/23/02
2
P300
IJP:& QER vGk'T
2/12/0,.2
2r
.: ,
.00 D
.00
7/23/02
4
P3 £1 i. 66
EG UP & OVER LEFT
2/13./02
4
30
.00 D
.00
6/23/02
2
P300 '67
EG M.P.H. 20
2/12/02
7/23/02
2
P300 67
EG M.P.H. 20
2/12/02
2
30
.00 D
.00
6/23/02
2
P300 69
DETOUR RIGHT
2/12/02
7/23/02
2
P300 69
DETOUR RIGHT
2/12/02
2
30
.00 D
.00
6/23/02
2
P300 70
DETOUR LEFT
2/12/02
7/23/02
2
P300 70
DETOUR LEFT
2/12/02
2
30
.00 D
.00
TOTAL:
THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED,
TERMS; NET 30 DAYS. This account is subject to a LATE: CHARGES for date payment) This charge is computed at an annual percentage rate of 18% 1 periodic monthly rate of 1 1!2 %I.
for fees as determined:
on the total post due balance: over 30 days. In the event that suits necessary to collect the account, it is agreed that purchaser will be liable reasonable :attorney
by the Court
READ BEFORE SIGN ING: The individual signing below as or on behalf of the Lessee; 11 has read, . understands and agrees to all of the terms and conditions of the front and back of this Rental
2) receipt of the equipment in good working order and,': 3) is fully familiar with its operation and use,
Agreement, including an agreement that releases us from liability for our negligence, acknowledges
X
CUSTOMER SIGNATURE DATE NAME PRINTED: DELIVERED BY DATE::
A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON
United Rentals # 230 —
Formerly Lectric Lites
7200 Jack Newell Blvd., South
Fort Worth, TX 76118
Phone: 817 - 595 -8885
Fax: 817- 590 -0285
SHIP TO CREEKVIEW /FREEPORT
D1 -Y BID JOBIII
' COPPELL TX
SOLD TO: INFRASTRUCTURE SVC°
1306 LEYFAIR DR
GRAND PRAIRIE TX, 75050'0000
JIM BOWERS
Page 003 of 005
PLEASE REMIT TO:
United Rentals Highway Technologies, L.P.
P.O. Box 841015
Dallas, TX 75284 -1015
RENTAL INVOICE
Customer No.. 43474
Invoice No... 452534
Invoice Date. 7/28/02
Cust Job No..
PO Number.... =BID JOB!
Job Number... 000000581895
Job Start.... 1/25/02
Job Closed...
Foreman .....
Sales Person.
Terms NET 30 DAYS
DATE
QUANTITY
ITEM
NUMBER:
Daum.
NUMBER
PRODUCT
DESCRIPTION
ORIGINAL
DATE
NO.
UNIT
NO.
DAYS
UNIT PRICE
AMOUNT
ON
MO. DAY YR.
DEL.
RET.:
HAND
6/23/02
4
P301 68
EG ROAD CLOSED
2/12/02
7/23/02
4
P301 68
EG ROAD CLOSED
2/12/02
4
30
.00 D
.00
6/23/02
8
P48 02
SIGN STAND, WINDMASTER
6/20/02
7/23/02
8
P48 02
SIGN STAND, WINDMASTER
6/20/02
8
30
.00 D
.00
6/23/02
6
5530 00
BCADE LEG, 12'
1/25/02
6/23/02
4
5530 00
BCADE LEG, 12'
2/12/02
6/23/02
10
5530 ,,.
BCADE LEG, 12'
2/13/02
6/23/02
1
S53t7 ::OD
BCADE..LEG,
7/23/02
6
S53:f1 E7D
&C13Dk. LEG 2'
3,I2S/E72
b
r -30
.00 D
.00
7/23/02
4
5rs3i6 ! £}4
BLADE LEG, 12'
2/12
4
30
.00 D
.00
7/23/02
10
8$Y.30 i(11)
BCADE LEG, 12'
2/13!02
YA
I +. 30
.00 D
.00
7/23/02
1
S530 00
BCADS LEG, 12'
3/13/02
1
30
.00 D
.00
6/23/02
6
S530 06
BLADE LEG, 10'
1/25/02
7/23/02
6
5530 06
BCADE LEG, 10'
1/25/02
6
30
.00 D
.00
6/23/02
1
U400 00
HI TWO WAY TRAFFIC ARROWS
3/13/02
7/23/02
1
U400 00
HI TWO WAY TRAFFIC ARROWS
3/13/02
1
30
.00 D
.00
THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. TOTAL:
TERMS: NET 30 DAYS. This account is subject to a LATE CHARGES for late payment. This charge is computed at an annual percentage rate Of 18% 1 periodic monthly rate of 1 112 %) i
on the total past due balance. over 30 days. In the event that suit is necessary to collect the account, it is agreed that purchaser will be liable for reasonable attorney fees as determined ,
by the Court.
READ BEFORE SIGNING: The individual signing below as or on behalf of the Lessee:: 1) has read,` understands, and agrees to all of the terms and conditions of the front and back Of this Rental
Agreement, including an agreement that releases us from liability for our negligence, 2) acknowledges receipt of the equipment in good working older and,: 31 is fullyfamiliar with its operation and use.
X<
`. CUSTOMER SIGNATURE - DATE NAME PRINTED .<DELIVERED BY DATE 4
A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST.
United Rentals 4 230- -
Formerly Lectric Lites
7200 Jack Newell Blvd., South
Fort Worth, TX 76118
Phone: 817 - 595 -8885
Fax: 817 - 590 -0285
SHIP TO:: CREEKVIEW /FREEPORT
D1 -Y BID JOB!!!
COPPELL TX
SOLD TO: INFRASTRUCTURE SVC
1306 LEYFAIR DR
GRAND PRAIRIE TX, 75050 0000
JIM BOWERS
Page 004 of 005
PLEASE REMIT TO:
United Rentals Highway Technologies, L.P.
P.O. Box 841015
Dallas,: TX 75284 -1015
RENTAL INVOICE
Customer No..
43474
Invoice No...
452534
Invoice Date.
7/28
Cust Job No..
'. NO.
:DAYS
PO Number....
BID JOB!
Job Number...
000000581895
Job Start'..,.
1/25/02
Job Closed...
DEL.
Foreman .....
HAND
Sales Person.
Terms
NET 30 DAYS
DATE
-
.QUANTITY
ITEM
NUM13ER
De1.fPU.
NUMBER
PRODUCT
DESCRIPTION
ORIGINAL.
DATE
ND.
uNlr
'. NO.
:DAYS
UNIT PRICE
AMOUNT
DN
:.
O DAY YR.
DEL.
RtT.
HAND
6/23/02
3
U401 03
HI ROAD WORK AHEAD 48
1/25/02
7/23/02
3
U401 03
HI ROAD WORK AHEAD 48
1/25/02
3
30
.00 D
.00
6/23/02
3
U401 04
HI END ROAD WORK
1/25/02
7/23/02
3
U401 04
HI END ROAD WORK
1/25/02
3
30
.00 D
.00
6/23/02
2
U800 01
ROLLUP ROAD WORK AHEAD
6/20/02
7/23/02
2
U800 01
ROLLUP ROAD WORK AHEAD
6/20/02
2
30
.00 D
.00
6/23/02
2
U800 : 02
ROLLUP ONE LANE ROAD AHEAD
6/20/02
7/23/02
2
USt3:a 02
ROLLIIB_:GNE LANE ROAD -AHEAD
6/20f012.
3',,:;
x:
.00 D
.00
6/23/02
2
LTH 00 03
ROLLUP FLAGMAN AHEAD
6/20./02
.
7/23/02
2
U6
ROLLUP 'FLAGMAN -AHEAD �
2
30
.00 D
.00
6/23/02
2
U800 04
ROLLUP FLAGMAN
6/20/02
7/23/02
2
U800 04
ROLLUP FLAGMAN
6/20/02
2
30
.00 D
.00
6/23/02
60
Z 00
SANDBAG
1/25/02
6/23/02
16
Z 00
SANDBAG
2/12/02
6/23/02
20
Z 00
SANDBAG
2/13/02
6/23/02
10
Z 00
SANDBAG
3/13/02
THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. 1 TOTAL:
TERMS: NET 30 DAYS. This account is subject to a LATE CHARGES for late payment. This charge is computed at an annual percentage rate of 18% 1 periodic monthly rate of 1 112 %1
on the total past due balance over 30 days. In the event that suit is necessary to collect the account, it is agreed that purchaser will be liable for reasonable attorney fees as determined
by the Court. -
READ BEFORE SIGNING: The individual signing below as or on behalf of the Lessee: 1 I has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental
Agreement, including an agreement that releases . us from liability for our negligence, 21 acknowledges receipt of the equipment: in good working: order and, f31 is fully familiar with its operation and use
X,
CUSTOMER SIGNATURE'. DATE NAME PRINTED `,:DELIVERED: BY DATE <
A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST.
United Rentals #* 230- -
Formerly Lectric Lites
7200 Jack Newell Blvd., South
Fort Worth, TX 76118
Phone: 817 - 595 -8885
Fax: 817 - 590 -0285
SHIP TO:'CREEKVIEW /FREEPORT
D1 -Y BID JOBIII
COPPELL TX
SOLD TO* INFRASTRUCTURE SVC
1306 LEYFAIR DR
GRAM <PRAIRIE TX, 75050 0000
JIM BOWERS
Page 005 of 005
PLEASE REMIT TO:
United Rentals Highway Technologies, L.P.
P.O. Box 841015
Dallas, TX 75284 -1015
RENTAL INVOICE
Customer' No.. 43474
Invoice No... 452534
Invoice Date. 7/28/02
Cust Job No..
PO' Number.... BID JOB!
Job Number... 00000058189
Job Start,,,, 1/25/02
Job Closed...
Foreman
Sales Person.
Terms . NET 30 DAYS
DATE
QUANTITY
ITEM
NUMBER?
De
NUMBER
PRODUCT
DESCRIPTION t
ORIGINAL
DATE
No
UNIT
No
DAYS
UNIT PRICE
AMOUNT
ON
MO. DAY YR.
DEL.
REr.
HAND
7/23/02
60
Z 00
SANDBAG
1/25/02
60
30
.00 D
.00
7/23/02
16
Z 00
SANDBAG
2/12/02
16
30
.00 D
.00
7/23/02
20
Z 00
SANDBAG
2/13/02
20
30
.00 D
.00
7/23/02
10
Z 00
SANDBAG
3/13/02
10
30
.00 D
.00
6/26/02
1
Z974 00
14204
SERVICE JOB
1
.00
.00
7/09/02
1
Z974 00
8230
SERVICE JOB
1
.00
.00
Subtotal
923.79
OTAL T
76.22
THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR. LABOR STANDARDS ACT OF 1938 AS AMENDED TOTAL: 1
TERMS: NET 30 DAYS. This account is subject to a LATE CHARGES for late payment. This charge is computed at an annual percentage rate of 18% 1 periodic monthly rate of 1 112 %)
on the total past due balance over 30 days In the event that suit is necessary to collect the account, it is agreed that purchaser will be liable for reasonable: attorney fees as determined
by the Court
READ BEFORE SIGNING The individual signing below as or on behalf of the Lessee: 11 has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental
Agreement, including an agreement that releases us from liability for our negligence, 2) acknowledges: receipt of the equipment in good working order and, 31 is fully familiar with its operation and use,
X >
CUSTOMER SIGNATURES 'DATE NAME PRINTED DELIVERED. BY DATE
A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST.