SS9301-CS 940310 THE GINN CORPORATION
Consulting Engineers
March 10, 1994
Mr. Ken Griffin, P.E.
City of Coppell
P.O. Box 478
Coppell, TX 75019
RZ: Grapevine Creek Sewer Trunk Main
Branch I and II
Dear Ken:
Transmitted herewith are six copies of the Application for Payment #9 for
KENKO, Inc. for work performed through February 28, 1994.
This request for payment has been reviewed by our office. It is recommended that
payment in the amount of $50,359.50 be made.
If you have any questions regarding this matter, please contact our office.
Yours truly,
H. Wayne Ginn, P.E.
HWG/Iw
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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