ST9401-SP 990121JAN.- 22'99(FRI) 08:08 CRAIG OLDEN, INC. TEL:1 972 294 2664
Specialists in Gabion Construction
and
Craig Oldea, Inc.
Earth Retention Systems
P. 002
Y a A A 8
January 21, 1999
REBCON, INC.
1868 W. Northwest Highway
Dallas, Texas 75220
Attention: Mr. Robert Bibby
FAX: 972.444.8234
RE: Geotextile for Gabion Installation
Denton Tap Road — City of Coppell, Texas
COINC No. 98 -58
Dear Mr. Bibby:
�A d iT4 9�TM L
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As per your request, please find attached copies of our invoices from Carthage Mills for
"Carthage 30 %" and Maccaferri for MX 140 geotextiles, We had originally submitted our
proposal using Maccaferri's MX 140 geotextile (typical geotextile used on gabion projects).
MX 140 is priced $0.38 per square yard. The Carthage 30% geotextile, which is the revised
type of geotextile per Wier and Associates memo dated 8/3/98, is $1.60 per square yard.
We are requesting compensation for the additional cost of $1.25 ($1.60 - $0.38 X 3% Markup)
per square yard for the Carthage 30% geotextile. We esitmated the job quantity of geotextile
to be approximately 1,200 SY; therefore, we are requesting an additional $1,500.00.
If have any questions, please contact me.
Yours truly,
dfvzy
Cindy Holifidd
Construction Operations
CH: ch
Attachments
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EO. Box 5000 - Little Elm, Texas 75068 - Dallas 972 / 294-5000 - 1- 800- GAB[ONS - FAX 972 / 294 -2664 - wwwgablost.com
JAN. -22' 99(FRI) 08:08 CRAIG OLDEN, INC.
Carthage Mills
PO. Box 710917
Cincinnati, OH 45271 -0917
1 (513) 794.1600 or (800) 543 -4430
F2-t: (513) 7943434
Bill To:
CRA-IG OLDW INC
PO BOX 1500
LITTLE MM, TX 75068—
TEL:1 972 294 2664 P.003
Invoice No, 823990
Invoice Date: 08/25
Page No: 1
Ship To: CRAIG OLDEN arc
CRAIG
661 SHARM PRA-IRIE ROAD
LITTLE ELM, TX 75068
Seller maltes no warranty of merchantability of the goods or of the fitness of the goods for any particular purpose.
Thank You for Your Order.
Purch1u Order' Na. Aces. No.
Payment Terms
Payrneat Due By
2457'; „• . OL09429 " .
NET 30 DXYS
09/ .. 24/98
Ship Date-- Ship VIA
F.OB.
Sales Person
08/25/98 AAA
LIT TLE
ELM, TX
CF
Description
Qty
Unit
Unit Price
Exted Price
CARAHAGE 304
000.00
SX
1.5000
�� ,280.00
2 Rolls 12' X 300'
Ir
CARTRAGE 30% �
660.00
SX
1.6000 .
�� 1, 056. 00
1 Rolls 12' X 495
I
i
Subtotal
,2,336.00.
Service Charge of .75% per day (18% annually) will be charged on all
invoices not paid on or before the due date.
Total DU67
2,336.00
Seller maltes no warranty of merchantability of the goods or of the fitness of the goods for any particular purpose.
Thank You for Your Order.
JAN. -22' 99 (FRI) 08:08 CRAIG OLDEN, INC. TEL: 1 972 294 2664 P.004
r I
MACCAFERRI GABIQNS INC. •
ADMINISTRATIVE HEADQUARTERS
- 10303 GOVERNOR LANE BLVD., W ILLIAMSPOFM MARYLAND 21765 -3116
TELEPHONE : 301. 223 -a610 FAX: 3131423-61.111 i
PI N# 13.120879 ORIGINAL INVOICE �
0 r 1 -:TX 4031
L CRAIG OLI +EN INC .... . .... .... _ .. ,_. __........ _.....____... -
O P 0 BOX 1500
T 661 E SHAHAN'S PRAIRIE RD 1 -54116 '
LITTLE ELM TX 7546$ INVOICE NO.
S TERMS: NE's 30 DAYS
H Service charge o11 Y (18% per
F CRAIG OLDEN INC annum) on balance past due.
I
T 661 E SHAHAN'S F•RAIRIE RID
LITTLE ELM TX 75068 INCLUDE INVOICE NUMBER ON I
L YOUR REMITTANCE, j
I
CUSTOMER PICKUP 9/07/913 c I
TXW -1 5 TX -98 -189 ?4 1 7/3 /98
11 3,0001 X140 FILTER FABRIC SY .380 1,140.00
5 ROLLS 15 X 360
PRO CT: STC Ch i
y APPROVED
FO PAYMENT
BY DATE
' /�i�d�'� Obi •r,•� ;
SUB- -TOTAL 1,140.00
�o TOTAL DUE 1,140.00
ENrEFL ED U 2 5 1998
FOE',* CUSTOMER PICK UP TERRITORY; TX =
CERT ORDER .,ter 14552