ST8806-CS 901015 GINN, INC. EERS
Mr. Steve Goram
P.O. Box 478 ,,
Coppell, TX 75019 /~~
Re: Parkway Boulevard Road Impro~ments
Dear Mr. Goram:
We have enclosed herewith the Contractor's As-Built Drawing,
Release of Lien, Release of Surety, Warranty and Final
Application for Payment in the amount of $10,933.92. Warranties
and manuals for the irrigation system were delivered to the Parks
and Recreation Department on September 5, 1990 at the project
final inspection.
On Monday, September 24, 1990, Mr. Ginn hand delivered Change
Orders No. 1 and 2 and their completed City Council Agenda
Request Forms to you for your consideration. We suggest that
this request for Final Payment be placed on the City Council
Agenda after Change Order No. 1 and that Change Order No. 2 not
be approved (as per our previous conversations)·
We recommend approval of Final Payment in the amount of
$10,933.92.
Sincerely,
John C. Karlsruher, P.E.
JCK/dsp
enclosures
cc: H. Wayne Ginn, P.E.
File 89412
17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900