DR8801-CS 880908GINN, INC.
CONSULTING ENGINEERS
September 8, 1988
Mr. Frank Trando
Finance Director
City of Coppell
P. 9. Box 478
Coppell, Texas 75019
RE.: DeShazo, Starek & Tang Invoices
Dear Frank:
Enclosed are three invoices from DeShazo, Starek & Tang for work Der-
formed in the design and bidding process for the Box Culvert drainage
facilities along Minyard properties.
A. Invoice No. 12062
bidding process.
$419.24 - is for work performed during the
B. Invoice No. 12063 - $2,594.85 - is for redesign and modifi-
cations of the completed plans.
C. Invoice No. 12064 - $4,308.89 - is for surveying and re-
search regarding the preparation of Bethel~.O.lq. map,
We have reviewed these invoices ~reconanend that pa~Jbe made.
Please check to see if any previou~y,,~6i-~ts k.a-ve~ made to DS&T.
Payment should be made with the Bond Funds that were allocated to the
Postal Facility off-site drainage (Minyard properties).
If you have any questions, please call.
Sincerely, i-
H. Iqayfie Ginr(, P.E.
H~G/mj
encls.
cc: Alan Ratliff
~Russell Doyle
17103 Prcston Road · Suitc 100 · LB 118 · Dallas, Texas 75248 · Phonc 214/248-4900