SS9301-CS 930908 THE GINN CORPORATION
Consulting Engineers
September 8, 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 #4 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 $58,016.50 be made.
'If you have any questions regarding this matter, please contact our office.
Yours truly,
H. Wayne Ginn, P.E.
HWG:sb
Enclosure
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