ST9301-CS040119JACOBS
6688 N, Central Expwy
Suite 400, MB 13
Dallas, TX 75208-3914
214-424-7500
Memorandum
Date
Attention
Firm Name
Subject
1/19/04
Mr. Ken Griffin, P.E.
255 Parkway Blvd.
P. O. Box 9478
Coppell, TX 75019
Jacobs Civil Inc.
Progress Report for Invoice #2
From
Project No.
Copies to
William G. Pembroke, P. E.
C3X35200
File: 400 Invoices
Lisa Reinneck
Pro.qress Report Items
Work Done During Billing Cycle:
· Site Visits and Coordination with Utilities,
· Prepare and Submitted 90% Drawings,
· Compiled and Reviewed Existing Information on Project,
· Project Management Related Activities.
Work to be Done During Next Billing Cycle:
· Address Review Comments,
· Prepare Plans for Bidding.
Outstanding Issues:
· TXU Easement,
· TXU Coordination.
p:\c3x35200-Coppell SLR~5OOCOMM\502MEMO\ProGress Report for InvOiCe #2doc