SS9301-CS 931007 THE GINN CORPORATION
Consulting Engineers
55 q3-ot
/
City of Cop~ll
P.O. ~x 478
Cop~ll, Texas 75019
RE: Gm~v~e Cr~k Sewer Trunk Main
Branch I and ~
Dear Ken:
Transmitted herewith are six copies of the Application for Payment #5 for
KENKO, Inc. for work performed through August 31, 1993.
This request for payment has been reviewed by our office. It is recommended
that payment in the amount of $100,671.50 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:~AWlNWORD\GIN .%'_INC',C LIENTS~COPPELD.GRIFFIN5 .DOC
17103 Preston Road · Suite 205 · Dallas, Texas 75248 · Phone 214/248-4900
P.O. Box 796577 · Dallas, Texas 75379-6577 · FAX 214/931-1452