DR9306-CS 960930 10-18-96 A10:26 I,.
P. O. BOX 185577
BUS. 817/284-9802 FORT WORTH, TEXAS 76181 METRO 817-589-2094
'September 30, 1996
City of Coppell
255 Parkway Blvd.
P.O. Box 478
Coppell, Texas 75019
Re: Stream G-6/Bethel School Rd. Drainage Improvements
Attn: Ken Griffin, P.E.
Our independent auditors, Milburn Ray and Company, P.O. Box
849, Bedford, Texas 76095, are engaged in an examination of
our financial statements. For verification purposes only, would
you kindly respond directly to them about the accuracy of the
following information at September 30, 1994.
1. Original Contract Price $ 213,188.08 .
2. Total approved change order $ 36,795.00
3. Total Billings $ -2~
4. Total Payments $ 232,087.63 .
5. Total Unpaid Balance $ 16,678.61 .
Including Retention of $ 16,678.61 .
6. Details of any claims, back charges or disputes concernmng
this contract.
7. Estimated Completion date April 1996 .
We enclose a self-addressed, stamped envelope for your
convenience in replying directly to our auditors. Your prompt
response will be greatly appreciated.
Sincerely, ~'~
M.A. ¥inson
President
enclosures
The above information is:
(~) Correct
( Incorrect (Please submit details of any differences).
ByK~ M.~r~,~.~. Date j~.~-~
Title ~;~
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