FTTP-CS040923 (2)September 23, 2004
Keith Marvin, P.E., Civil Engineer
Engineering Division
City of Coppell
255 Parkway Blvd.
P.O. Box 9478
Coppell, Texas 75019
Re: Authorization for Construction Inspection Overtime Expenses.
Dear Mr. Marvin:
Please allow this letter to serve as our request for the City of Coppell to provide
construction inspection services on an overtime basis for Verizon's project, Fiber to the
Premises.
Verizon agrees to reimburse the City for all costs to provide this inspection including the
inspector's salary plus overtime rates plus benefits at a rate of $50.00 per hour. We
further agree that payment will be made within 30 days of receipt of the invoice from the
City. To speed up the process you may fax the invoice. All invoices for this work should
be directed to the attention of Carole Baird at the following address:
Verizon ~
% Carole Bair~~
2094 McG~Lane
Lewisygqle, Texas 75077
(9~ 318-5074 ofc
~d~972) 317-3169 fax
If you have any question please do not hesitate to call me.
Sincerely,
: lq/2g5- Iq
Lynn Pierce
Regional Manager FTTP Texas