ST8201-CS 890719 GINN, INC. CONSULTING ENGINEERS
July 19, 1989
Mr. Frank Trando
City of Coppell
P.O. Box 478
Coppell, TX 75019
Re: Denton Tap Road Improvements
from Belt Line Road to Sandy Lake Road
Application for Payment No. 13
Dear Mr. Trando:
Enclosed are three (3) copies of Application for Payment No. 13
in the amount of $261,973.73 from L.H. Lacy Company representing
work performed on the above referenced project through June 30,
1989.
We have reviewed this application and recommend that payment in
full be made at this time.
Sincerely, ,",
· ""' :~k~ ~Z '::.. .' ; ':~.',' .....
i '
, ~ - -..
H. W~ne Ginn, P.E.
JCK/HWG/dsp
enclosure: (3) Pay Applications
cc: L.H. Lacy Company w/enclosure
Alan Ratliff
Dorothy Timmons
Randy Fleming w/enclosure
File 378 w/enclosure
17103 Preston Road · Suite 100 · LB II8 · Dallas, Texas 75248 · Phone 214/248-4900
(L. H. LRCmIm CO.]
H. LACY ....
_. b~,!F~,,
DALLJS, T%
I,~ P~EETOfl lOAD
EU!TE
D~LLAS, TEXAS
ATT[h ]DH[i C. K4RLS~3HER, P.E.
~EV 1503 3ATE ' ~- ri ~,
MO, tT~ GENTOi! TAP (37~) ~EiTD;t TAP (37~ ~r~, F~OJECTIO~ OENTON TAP (3??) '
....... uc,IT~4 TAF i~79) RE'/. PRO~ECTION
. i. ~.,~r -K~ ACTUAL ......
iNITIaL P ...... T~,I X/ Ci!~GE OR,EPS I~ITiAL PRD~ECTiDN ACTUAL
AU5 ~ ...... ~' ... -'
ll0'1 s.12[.7~l.E7 HfiE,37A55 $102,37d.25 *177~q~7.30 t178,~61.B8 $17B,~61.9~
JAN 39 $355,~26.25 $333,16~.6~ S333,!6~.q~ $139,943.67 $27,376.6B $27,376.68
F£3 $31,3q7.5) tql,¢gg.4: $~I,BI?.~I 1~1,725.1~ $12&,~gS.4B $13G,2gS.gB
APR S33~,~1o..~ $213,119.91 ~" ' .
$~,llB.~, $19~,973.86 $76,B21.25 S76,B21.~5
~AY SI~,3~B.c9 $29~,~78.62 $~8,~7B.&2 $66,0~3.77 S&&,27B.82 $&b,27B.21
JUL $~.g~ $~3?~gqg.q~ {~.~O S2~B,519.6~
TOTALS S:,:Cc,.=9.~u $c,~2,~5,.., S3.3!~,16q.~ S1,7B~,363.~3 Sl,536,BET.PO $1,8H,~.3~
SINCERELY,
-.
SCOTT ~ALCH, P.E.
CC: ~EM
CZRRESPO;i2EhCE FILE 3i3
L. H. Lacy Company ~L'"~F 10888 Shady' Trail
General Contractors ~,__~_.,c '-."-_ ~ P.O. Box §41297
214/357-01 46 Dallas, Texas 75354-1 297
"Oualily Construclion for over 65 Years"