DR9101-CS 920115//
CITY OF COPPELL
ENGINEERING DEPARTMENT
MONTHLY ESTIMATE PAYMENT RE(~EST
DATE:
TO:
FROM:
Janua~ 15, 1992
Finance Department/CarollmBebe~me~er, Accounting Clerk
Kenneth N. Griffin, P.E., City gngineer ~
Oak Trail Drainage Improvement
Carolyn, in accordance with their contract, N-S Utilities, has sub~itted
request for fi~nnal ~a~y~ent. Field verification of quantities and
measurements are complete. I reco~aend payment in accordance with
contract in the amount of $10.656.68., This was approved by City Council
on January 14, 1992.
Please make check payable to:
M-S Utilities
Route 5, Box 91
Rockvall, TX 75087
If you have any questions, please feel free to call.
DATE PAID:
CItECK NO:
OAKTPtq4T
(PLEASE ~ COPY TO ENGINEERING)
MEMO
TO:
FROM:
SUBJECT:
DATE:
Kenneth M. Griffin, P.E., City Engineer
M. Shohre Daneshmand, P.E., Civil Engineer
La/~/~is,'~is, Cons~ truction Inspector
Oak Trail Drainage
January 2, 1992
The construction of Oak Trail Drainage improvements has been completed and
the final request for payment submitted to Mr. Glenn Hitt with DeShazo,
Starek & Tang, Inc.
It is my recommendation to accept Mr. Hitt's release letter, [see
attached), dated December 20, 1991 and execute final payment to M-S
Utilities in the amount of $10,656.68.
If I can be of further assistance, please let me know.
CLD/bd
cc:
Ben dela Cruz, Engineering Technician
Gary $ieb, Director of Planning and Community Services
Glenn Hitt, P.E., DeShazo, Starek & Tang, Inc.
Frank Trando, Finance Director
OAKMEM