SS9301-CS 940916 THE GINN CORPORATION
Com#lting Engineers
September 16, 1994
Mr. Ken Griffin, P.E.
City of Coppell
P.O. Box 478
Coppell, Texas 75019
RE: Grapevine Creek Sewer Trunk Main
Branch I and II
Dear Ken:
Transmitted herewith are six copies of the Application for Payment #15 for
KENKO, Inc. for work performed through September 9, 1994.
This request for payment has been reviewed by our office. It is recommended that
payment in the amount orS117,449.93 be made.
If you have any questions regarding this matter, please contact our office.
Yours truly,
H. Wayne Ginn, P.E.
HWG/Iw
Enclosures
cc: client file
reading file
17103 Preston Road · Suite 205 · Dallas, Texas 75248 · Phone 214/248-4900
P.O. Box 796577 · Dallas, Texas 75379-6577 · FAX 214/931-1452