ST9504-CL 960315�S�en M C-IVOa
Construction Inc 333 Sansom Blvd. Fe. Worth Texas 76179 Phone (817) 498 -9333 Fax (817) 232 -8677
CERTIFIED MAIL NO.
March 15,1996
RETURN RECEH'T REQUESTED
RODMAN EXCAVATION, INC.
6831 B. ASH STREET
FRISCO, TEXAS 75043
RE: BURNS ROAD/ CITY OF COPPELL
Dear Sirs:
THE PURPOSE OF THIS LETTER IS TO SEND STATUTORY NOTICE ON BEHALF
OF OUR COMPANY PURSUANT TO THE PUBLIC WORK BOND LAW OF THE
STATE OF TEXAS "CHAPTER 2253 OF THE TEXAS GOVERMENT CODE,"
FORMERLY KNOWN AS " THE MCGREGOR ACT."
OUR COMPANY HAS PROVIDED CONCRETE MATERIALS AND LABOR
PURSUANT TO AN AGREEMENT WITH RODMAN EXCAVATION, INC.
THE AMOUNT DUE OUR COMPANY BY RODMAN EXCAVATION, INC.IS
$22,052.87 ENCLOSED YOU WILL FIND A SWORN STATEMENT OF ACCOUNT TO
SUPPORT OUR CLAIM WITH APPLICABLE COPIES.
t Ti V
ENCL.
CC: CITY OF COPPELL, TEXAS CERTIFIED MAIL
SWORN STATEMENT OF ACCOUNT
STATE OF TEXAS
COUNTY OF TARRANT
BEFORE ME, the undersigned authority, personally appeared Brenda S. Wilson, an
individual who, upon oath stated that:
I am the authorized agent for Barden McNead Construction, Inc. whoses business
address is 333 Sansom Blvd. Fort Worth, Texas 76179.
Pursuant to an agreement with RODMAN EXCAVATION, INC. (the General
Contractor for the BURNS ROAD City of Coppell, Texas) Barden McNead
Construction, Inc. furnished labor and concrete materaials for the project.
The total amount remaining unpaid, for the material furnished by Barden McNead
Construction, Inc. pursuant to the attached unpaid invoices is $22,052.87 per the
following statement:
INVOICE DATE AMOUNT
330 January 20, 1996 $ 17,280.32
330 January 20, 1996 4,772.55 (RETAINAGE)
THE AMOUNT CLAIMED HEREIN FOR THE MATERIALS IS JUST AND CORRECT
AND ALL JUST AND LAWFUL OFFSETS, PAYMENTS AND CREDITS KNOWN TO
BARDEN McNEAD CONSTRUCTION, INC. HAVE BEEN ALLOWED. THE TOTAL
AMOUNT DUE AND UNPAID IS $22 TRUE AND CORRECT COPIES OF THE
INVOICES WHICH IDENTIFY
McN
ATTACHED.
rION, INC.
��— ut ized Agent for Barden cNead
Construction, Inc. //
SUBSCRIBED AND SWORN TO BEFORE ME, this the — day of
1996 to certify which witness my hand a d seal of offs e.
NOTARY PUBLIC, in and for the State
Of Texas
4
20 DORINDA DENISE DAVIS ;�
® o NOTARY PUBLIC
STATE OF TEXAS
My Comm. Exp. 10 -26-93 k)
SWORN STATEMENT OF ACCOUNT
STATE OF TEXAS
COUNTY OF TARRANT
BEFORE ME, the undersigned Notary Public in and for the county and state aforesaid,
personally appeared Brenda S. Wilson who, being by me first duly sworn, on aoth states
that she is an agent of BARDEN McNEAD CONSTRUCTION, INC. 333 Sansom Blvd
Fort Worth, Texas 76179, a corporation duly incorporated under the laws of the State Of
Texas, that she has knowledge of the facts herein set forth and is duly authorized to make
this affidavit; that the annexed account (consisting of statement of account and invoices)
against RODMAN EXCAVATION, INC.true and correct; that there is now due from
RODMAN EXCAVATION INC isTWENTY TWO THOUSAND FIFTY TWO dollars&
87/100— ($22,052.87) and that the amount claimed is just and correct and all just and
lawful offsets, payments and credits known to the affiant have been allowed.
Barden McNead Construction, Inc.
Brenda S. Wilson, Preside t
Subscribed and sworn to before me this ` day "" 1996.
Notary Public, State of Texas
DORINDA DENISE DAVIS
( 3 MV NOTARY PUBLIC STATE OF TEXAS 1, Comm. 16 i azese '
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�ldat�a (817) 499
'lax (917) 232 -8677
Invoice
DATE I INVOICE #
January 20, 1996 r 330
Rodman Excavation, Inc.
Attn: Ruby
6831 B. Ash Street
Frisco, Texas 75043
Burns Road./ Coppell, Texas
1,653
S.Y. 6 Lime Stabilization C $3.50
$ 5,785.50
1,566
S.Y. 7 Concrete Pavement
05 $26.00
40,716.00
7
S.F. Replace Concrete
Inlet @ 32.00
224.00
2
Ea. Furnish & Install
Barricades C 400.00
800.00
2
Ea. Furnish & Install
Signs C 100.00
200.00
Total To Date $47,725.50
Less 10% Ret.
4,772.55
Difference
$42,952.95
LESS
CHEMICAL LIME JT. CHECK
( 1,959.88)
LESS
STORED REBAR
( 3,880.00)
LESS
DIFFERENCE IN JT. CK & REBAR
($4,997.75)(
1,117.75)
LESS
LATTIMORE MATERIALS
( - ),385.00)
LESS
LATTIMORE MATERIALS
ESS
SO'J -DWEST JOINT SEALING
(AS PER RICHARD)
( 100
AMI^UdT L•JE THIS EST.
$ 17, 280.32
THANK YOU
TOTAL