ST9302-CS 990114FAX (214) 352-3201
/~ ~ TELEPHONE (214) 358-6581
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX ~40787 10605 HARRY HINES
DALLAS, TEXAS 75354-0787 DALLAS, TEXAS 75220
January 14, 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 #: ST 93-02
Kimley-Hom Project #: 06940600
Dear Mr. Griffin:
Enclosed for you review is our revised billing on the referenced project through December 31,
1998. This billing includes a request for payment for $44,471.30 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. Attached for your records are the new invoices that support this
request for payment.
If you have any questions regarding this billing, please contact our office.
Sincerely,
Ed Bell Construction Company
Ro~be~.~eber
Project Engineer
XC:
Michael G. DeMotte, Kimley-Hom and Associates, Inc., 801 Cherry Street, Suite 1100
Fort Worth, Texas 76102-6803
AN EQUAL OPPORTUNITY EMPLOYER