ST0102-CS021022D- "ke
CONSTRUCTION
October 22, 2(/)2
Mr. Ken Griffin, P.E.,
Director of Engineering & Public Works
City of Coppell
255 Parkway Boulevard
Coppell, TX 75019
Re: Invoice for Ruby Road Engineeriug Work per Assignment and Assumption of Engineering Contract
Duke Project No. CDDAIN-O06
Dear Ken:
Please find enclosed two fully executed originals of the Assignment and Assumption of Engineering Contract,
which was recently approved by the Coppell City Council. We have executed and retained a third original for
our records.
As described in Paragraph 3 of the Assignment, you will also find enclosed an invoice for $46,047.70, which is
the amount Texas Dugan Limited Partnership has previously paid the engineer under the terms of the contract.
Payment should be forwarded to the address noted on the invoice.
Please do not hesitate to call me at (972) 361-6714 if you have any questions or comments. Furthermore, please
let us know if you need any additional assistance from us in order to help move this project to construction.
Sincerely,
Brook Barefoot
Development Services Manager
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