DR0001-CS041111T H E C I T Y O F
November 11, 2004
Roy Hynds
Site Concrete, Inc.
PO Box 154489
Irving, TX 75015-4489
RE: Project ,//DR 00-01, MacArthur/Samuel Drainage
Dear Mr. Hynds:
Overtime reimbursement for construction inspection services provided at the referenced location
on Tuesday, May 27, 2003 remains unpaid according to our records. The overtime rate
including salary and benefits is $40.00 per hour. Four hours were charged to your company on
that date (see attached). If your records show this amount has been paid, please mail a copy of
your receipt showing the date worked, the amount paid and the date paid to my attention:
Rhonda Brothers
City of Coppell Engineering Dept.
255 Parkway Blvd.
Coppell TX 75019
If payment has not been remitted, please send a copy of this letter along with your check for
$160.00, payable to the City of Coppell to the following address:
City of Coppell Finance Department
Attn: Jennifer Armstrong, Finance Director
P.O. Box 9478
Coppell, TX 75019
Thank you for your attention to this matter. If you have any questions, please contact me at
(972) 304-3679.
Sincerely,
RhondaBrothers
Engineering Secretary
cc: Carolyn Bebermeyer, Finance Department