SS9301-CS 940810 THE GINN CORPORATION
Co~s#lti~g £#gi~eers
August 10, 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 H
Dear Ken:
Transmitted herewith are six copies of the Application for Payment #14 for
KENKO, Inc. for work performed through August 5, 1994.
This request for payment has been reviewed by our office. It is recommended that
payment in the amount of $402,068.50 be made.
Please note that the approved amount does not coincide with the totals on page 13
(a $570 difference). The approved amount has been verified by KENKO, Inc. by
telephone.
If you have any questions regarding this matter, please contact our office.
Yours truly,
H. Wayne C_finn, P.E.
HWG/Iw
Enclosures
ce: 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