SS9301-CS 940609 THE GINN CORPORATION
Cons~ln'ng Engineers
June 9, 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 #12 for
KENKO, Inc. for work performed through May 31, 1994.
This request for payment has been reviewed by our office. It is recommended that
payment in the amount of $190,185.25 be made.
If'you have any questions regarding this matter, please contact our office.
Yours truly,
H. Wayne Ginn, P.E.
HWG/lw
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