ST0001-CS020813Aug 13 02 02:06p PAT CONNOLLY 9727900053 p•2
L� infrastructure services, inc.
August 13, 2002
City of Coppell
P.O. Box 478
Coppell, Texas 75019
Arm.: Larry Davis
RE: Explanation of Billing
Dear Mr. Davis,
This letter is being sent to explain the billing.
As you will see on the billing, the change orders are added/subtracted on a specific line of
the billing calculations toward the bottom. Because the change orders take into account
the deducts and/or adds to the overall contract, ISI is billing for the full amount of items
on the top portion of the billing that may have been altered through change orders.
Otherwise, ISI would not be paid the full contract amount of work per the revised
contract amount.
Thank you for your help in regards to the above, and please do not hesitate to contact
Infrastructure Services, Inc. at (972) 399 -8001 if filrther information should be required.
Sincerely,
i�
Philip Bennett
Construction Contract
Mauisger
File: Corr. To (14510007)
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