ST8505-CS 890815GINN, INC.
CONSULTING ENGINEERS
August 15, 1989
Mr. Frank Trando
City of Coppell
P.O. Box 478
Coppell, TX 75019
Re: Belt Line Road South
Dear Mr. Trando:
We have reviewed the final quantities for the construction of
Belt Line Road South to IH635. Based on this review, we
recommend that you obtain or secure the funds for the following:
Conne11 Development: Change Order #1
The final amount is $162.123.38 as stated in our letter of
December 20, 1988.
Gateway Park, Southwestern Town Lot Corp.: Change Order #5
The final construction amount is $89,709.90 and the final
engineering amount is $4,215.00, therefore, the total amount to
secure from the escrow account is $93,924.90.
Dallas County:
It is our understanding that Dallas County originally obligated
$700,000 toward the construction of this project. A review of
the records furnished by your office July 14, 1989 indicates that
Dallas County has paid $672,000, therefore, it is recommended
that the balance of $28.000 be requested from the County.
Please call if you have any questions.
Sincerely,
H. Wayne Ginn, P.E.
cc:
Alan Ratliff
Russell Doyle, P.E.
FORWARDED TO
I%La YOR AND COUNCIl',
DATE: ,
17103 Pr~to. Road · Suite i~ · LB !18 · D~,Tcx~ 752~ · ~nc 214/24~
GINN, INC.
CONSULTING ENGINEERS
August 15, 1989
Mr. Frank Trando
city of Coppell
P.O. Box 478
Coppell, TX 75019
Re: Belt Line Road South
Dear Mr. Trando:
We have reviewed the final quantities for the construction of
Belt Line Road South to IH635. Based on this review, we
recommend that you obtain or secure the funds for the following:
Connell Development: Change Order #1
The final amount is $162,123.38 as stated in our letter of
December 20, 1988.
Gateway Park, Southwestern Town Lot Corp.: Change Order #5
The final construction amount is $89,709.90 and the final
engineering amount is $4,215.00, therefore, the total amount to
secure from the escrow account is $93,924.90..
Dallas County:
It is our understanding that Dallas County originally obligated
$700,000 toward the construction of this project. A review of
the records furnished by your office July 14, 1989 indicates that
Dallas County has paid $672,000, therefore, it is recommended
that the balance of $28,000 be requested from the County.
Please call if you have any questions.
Sincerely,
H. Wayne Ginn, P.E.
cc:
Alan Ratliff
Russell Doyle, P.E.
17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900