SS9301-CS 951114 THE GINN CORPORATION
Cons#lting Engineers
November 14, 1995
Ken Griffin, P.E.
City of Coppell
P.O. Box 478
Coppell, Texas 75019
RE: Grapevine Creek Sewer
Final Invoice
Dear Mr. Griffin:
Enclosed is our final invoice in the amount of $3,536.47 for professional engineering
services for the Grapevine Creek Sewer project.
It is our understanding that the project is now complete, operating satisfactorly, and that
the contractor, KENKO, INC. has completed all the requirements of the contract. This includes
all final submittals such as;
Waiver of Liens
· Authorization by the Bonding Company to Release Final Payments
· Submittals of"Record Drawing;"
· Submittals of Maintenance Bonds; and
· Completion of all "punch list" items of construction clean up.
The fees shown on the final invoice are based on actual construction costs in accordance
with the terms of our contract. A summary sheet is attached for clarification.
We are thankful for the opportunity that The Ginn Corporation had to provide
professional engineering services and we would appreciate the opportunity to provide services in
the future.
In closing, Ken, I would like to personally thank you and Garreth Campbell for the
professional courtesies extended to our firm.
Sincerely,
I-IWG/Iw
Enclosures
cc: Garreth Campbell
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17103 Preston Road · Suite 205 · Dallas, Texas 75248 · Phone 214/248-4900
P.O. Box 796577 · Dallas, Texas 75379-6577 · FAX 214/931-1452