Magnolia Rest-CS040708T H E - C I T Y - O F
COl'FELL
July 8, 2004
Dean Preston
Purple Mountain Construction Services, Inc.
4712 Memphis Street
Dallas TX 75207
RE:
Magnolia Restaurant Addition, Deliman's Grille
Final Acceptance Pending/Invoice for Repair
Dear Mr. Preston;
The attached invoice is for repair to the traffic control loop at the Natches Trace/Denton
Tap Road intersection that was left in an excavated and unrepaired state during the
construction of the Deliman's Grille in December of 2003. Your company was notified
by letter dated May 10, 2004 (copy enclosed) to repair the damage to City of CoppelI
standards by May 21, 2004 or the City would repair the damage and bill your company for
the full extent of the repair.
City personnel completed the repair on June 16, 2004. Please remit a check for $594.49
made to the order of City of Coppell and enclose a copy of the work order summary. The
check should be mailed to Finance Dept., 255 Parkxvay Blvd., Coppell TX 75019
Sincerely,
Rick O'Dell
Construction Inspector
Office Phone: 972/304-7090
Fax: 972/304-3570
Enclosure
CCi
Kenneth M. Griffin, P.E., Director of Engineering & Public Works
Glenn Hollowell, Assistant Director of Public Works
Finance Department
City' of Coppell
Department of Public Works
Work Order Summary
Work Order ID
Category
Type
Cross Street
Location
Description
WOTC-04-2015 InitialDate 6/16/2004
Traffic Control Stact Date 6/14/2004
Traffic Signals FinalDate 6/16/2004
Brent Adams
¢105 DT/Nat Tr
#105 DT/Nat Tr
#105 DT/Na[ Tr
Make repairs to loops 2-4, 2-5, 2-6 that were damaged during the constructon of Deliman Grill.
Equipment
Date
6/i6/2004
Description Quantity Unit Cost Per
Bucket Truck 85 10 Hour
Extended Cost
$85 O0
Equipment Subtotal
$85.00
Parts
6/16/2004
6/16/2004
6/16/2004
6/16/2004
6/16/2004
6/16/2004
Couplings 2" 4 1.19 Each
Lead in Cable 14ga 50 2 500 16 foot
PVCpipe 10' X 2" lengths 1 549 Each
Pull boxes 1 98 Each
Sweep 90 deg 2" 2 4.29 Each
Wire nuts 12 43 Each
$476
$80.00
$549
$98 O0
$858
$5 16
Parts Subtotal
$201.99
Personnel
6/16/2004
6/16/2004
6/16/2004
6/16/2004
BrentAdams 85 15 Hour
CodyWildoner 5 5 15 Hour
FrankGa~a 55 15 Hour
Larry Morton 1 15 Hour
$12750
$82 50
$8250
$15.00
Personnel Subtotal
$307.50
Work Order Total
$594,49
June 16, 2004 1