SS9901-CS040402Construction Materials Testing
and Environmental Com~ulflng
Texas CMT, Inc.
10044 Monroe Drive Dallas, %xas 75229
April 2, 2004.
(214) 352-6957
Fax (214) 352-6972
Ms. Suzan Taylor
The City of Coppell
P.O. Box 9478
Coppell, Texas 75019
DeForest Road Lift Station Improvemems
Force Main Lines "A' and ~B"
(Project No. SS 99-01)
Coppell, Texas
Dear Ms. Taylor:
As requested, enclosed is a sample of our typical municipality invoice format. We can
invoice on the 20~, 25~ of any other date that will meet your needs. The format can be
adjusted on request.
We request permission to contact Mr. Sam Montoya of S.J. Louis Construction of Texas.
We need to establish a contractual relationship with S.J. Louis in the event any overtime
testing is required for which they are responsible for payment.
We trust this meets your needs. Please feel free to contact us if you have any questions.
Sincerely,
Texas CMT, Inc.
Richard W. Gee, P.E.
President
RWG/hl
cc: Mr. Rick O'Dell - City of Coppell
Coratruction M~terials Testing
and Environmental Consulting
Texas CMT, Inc.
P. ~2
10044 Monroe Drive
Dallas, Texas 75229 ·
I t vvotc l
(214) 352-6957 ·
Fax(214) 352-6972
To:
Project:
Ms. Suzan Taylor
The City of Coppell
P.O. Box 9478
Coppell, Texas 75019
(O) 972-304-7019
(F) 972-304-3673
Construction Materials
Field and Laboratory Testing Performed
DeForest Rd. Lift Station Improvements
Force Ma'm Lines "A" & "B' (SS994)1)
Coppell, Texas
Date of
Sampling
0%08-04
07-08-04
07-08-04
07-20--04
07-20-04
Description
Concrete Mix Observation; Regular time rate
Concrete Cylinders
Trip Charge (over 4 hours)
In-Place Density Tests
Trip Charge (4 hours or less)
Invoice No. 4125-4
Invoice Date: July 25, 2004
P.O.#Ii1112
P.O.#111313
Terms: Due U~n R~
Quantity Rate Total
4.5 hfs $40.00 $180.00
4 ea $20.00 $80.00
1 ea $46.00 $46.00
6 ea $38.00 $228.00
1 ea $25.00 $25.00
Total This Invoice
Amount Authorized by P.O.#111112
Amount Authorized by P.O.#111313
Amoum Previously Invoiced
Amount Remaining
Total Amount Due
$$59.00
$7,000.00
$1,000.00
$6,952.00
$489.00
$559.00
TOTAL P.02