WA9302-CS 950928 617 2'z~55 ~5'.2'79~--
09.."28/92 i 5: 55 t~617 3279 NATGUN CORP, D [~] 001
' ~UN PRECAST
' PRESTRIESSED
PREFERRED
E.~Ial~li.sl'Led 1929 Natgun Corporation
Procast' Concrete Tank.~
Eleven Teal Road
Wake~etd, MA 01880-1223
Telephone 617-246-1133
Fax 617-245-3279
***FAX TRANSMITTAL***
DATE September 28, 1995
TO: City of Coppell
255 Parkway B1vd.
Box 478
Coppell, TX 75019-4409
ATTM Nr. Larry Davis, Construction Supervisor
RE: 6.0 MG Water Storage Tank
Coppell, Texas
FAX: 214-304-3673
TELE 214~304-3684
FA '--~iLE DESCRIPTION
Periodic Estimate for Partial Payment Number 2
Plea contact me, or Bob Barbarisi, at your earliest convenience
with ~:ar approval.
Marl :>:'eelish, Project Coordinator
NO, 5:AGE$: ..~
COPY ' Gary Hendricks FAX: 214-361-0204
.'_, rSWEST O~FIC~: S,.,irc 811, 8111 Preston Road, Dallas, TX 75225-6316, Telephone 214-368-3306
.. '.IDWEST OFFICE: Suite 211, 2610 Sheridan Road, Zion, IL 60099-2615, Telephone 108-872-8806
~" ,=~NTIC OFFICF: Suite 100. 3650 Winding Way, Newtown Square, PA 19073, Talcphone 610-353-8315
09/28/9~ !3:55 ~'617 "'*~ 3279 NATGL~ CORP, ~ 002
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~e Ce~c~i~ 'filet 'i~nis Esti~a%e Is NATGIj'N CORPORATION
We Have Checked This Estimate & Approve Payment
BY:
Net Chan[te b/Change Orders:
CONTRACT SSM T~ DATE:
TOTAL COMFLETED TO DATE:
5% RETAIRAGE:
TOfl?AL EalL~D LESS RETAINAGE:
LESS PREVIOUS PAYMENTS:
Ct~RR~!T PAYMENT DUE:
BALANCE TO FINISH INCLUDIN~ RETAINAG~:
2,809,305.00
255,375.00
12,768.75
242,606.25
126,782.25
115,824.[
2,566,698.75 ~