ST8502-CS 870831GINN, INC.
August 31, 1987
Mr. Alan D. Ratliff,
City of Coppell
P.O. Box 478
Coppell, TX 75019
city Manager
Attn: Mr. Frank Trando
CONSULTING ENGINEERS
Re: Moore Road Improvements - Final Payment
Dear Mr. Trando:
Enclosed are three copies of Application for Payment No. FINAL
and Summary of Quantity in the amount of $179,930.14 from Ashlar
Contracting Company, representing all work performed on the above
referenced project. This represents a final summary of quantities
and total contract amount of $1,931,052.06.
We have reviewed this application and recommend that payment in
the full amount of $179,930.14 be made.
Please verify with Mr. Larry Jackson, City Attorney, if any
retainage needs to be held due to damage claims.
Also enclosed herein are original copies of the Consent of Surety
for Final Payment, One-Year (1) Maintenance Bond, copy of the
Contractors Affadavit of Payment of Debts & Claims, and As-Built
construction plans (original and one set of prints) which are
required by the contract prior to final payment. A Final Waiver
of Lien shall also be submitted by Ashlar to the City of Coppell
at the time of receiving final payment.
Sincerely,
· ayne Glnn, P.E.
HWG/dsp
cc:
Alan D. Ratliff, City Manager
Larry Jackson, City Attorney
Ashlar Contracting Co.
Kevin Peiffer
Butch Ellison
J-254
attachments
17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/2484900