ST9302-CS 990202FAX,(214) 352-3201
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX 540787 10605 HARRY HINES
DALLAS, TEXAS 75354-0787 DALLAS, TEXAS 75220
TELEPHONE (214) 358-6581
February 2, 1999
Mr. Kenneth M. Griffin, P.E.
Director of Engineering and Public Works
City of Coppell
255 Parkway Blvd.
Coppell, Texas 75019-4409
Re~
Sandy Lake Road Reconstruction
Coppell Project ti: ST 93-02
Kimley-Hom Project #: 06940600
Dear Mr. Griffin:
Enclosed for you review is our revised billing on the referenced project through January 31,
1999. This billing includes a request for payment for $26,579.10 worth of material on hand for
16" PVC water line and several sizes of concrete storm sewer pipe that have not been
incorporated into the work. These items are currently stored within the project ROW and are
available for your inspection. This request for material on hand is a reduction from previous
requests and doesn't include any new material items.
If you have any questions regarding this billing, please contact our office.
Sincerely,
Robert D. Weber
Project Engineer
XC:
Michael G. DeMotte, Kimley-Horn and Associates, Inc., 801 Cherry Street, Suite 1100
Fort Worth, Texas 76102-6803
AN EQUAL OPPORTUNITY EMPLOYER