CF-Sandy Station-CS 860714 RECEIVED
TELEPHONE ONYX CONSTRUCTION CO. INC.
439-3335 GENERAL CONTRACTOR & EQUIPMENT RENTAL
430-1800
P. O, BOX 18765
FORT WORTH, TEXAS '76118
July 14, 1986
Frank Proctor, City Manager
City of Coppell
Ginn, Inc.
16135 Preston Rd., Suite 106
Dallas, TX 75248
RE: Existing Pump Station Improvements
Dear Mr. Proctor,
Please consider this statement for an extension of time on above
referenced project. Due to the long delay for approval of Healy-
Ruff's submittals, the electrical controls and instrumentation was
delivered later than we had planned. We would like an extension of
time until July 14, 1986. The project is substantially complete as
of this date. The pumps are all in operation. Also the seeding
and clean-up has been completed.
We would like to inquire about our invoice #5457, dated May 27, 1986,
in the amount of $ 29,133.00. If there is any problem with our May
Estimate, please let us know so that we could correct it,
We will be awaiting your reply.
Sincerely,
R. E~/Jo~sserand --