SS9301-CS 931207 THE GINN CORPORATION
Consulting £ngineer$
December 7, 1993
Mr. Ken Griffen, 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 //7 for
KENKO, Inc. for work performed through November 30, 1993.
This request for payment has been reviewed by our office. It is recommended
that payment in the amount of $87,875.00 be made.
If you have any questions regarding this matter, please contact our office.
Yours truly,
H. Wayne Ginn, P.E.
HWG:lmsl
Enclosure
cc: Client File
Reading File
D:kAWINWORD~GINN INC\CI IENTS\COPPELL\GRIFFIN5.DOC
17103 P~eston Road · Suite 205 · Dallas, Texas 75248 · Phone 214/248-4900
P.O. Box 796577 · Dallas, Texas 75379-6577 · FAX 214/931-1452