Clay:

Please see attached lien releases from Highway Technology and John Burns
Please note Highway Technology actually billed in advance. The April 13
billing is before we started the project So the April invoice is really
May and the May invoice is really June. Strange and that is what caused
the confusion. However they have been paid through May.
We have kept you aware of the John Burns issue and we released their
payment on Thursday. 
I just received a call from Johnson County Pipe, He said you called. His
invoices are for June and we have not paid the June as we have not
received payment and they are not due until end of July.

The Suppliers/Subs for this project are:
Barricades- Highway Technology
Duct Bank- John Burns Co.
Electrical Durable (started in June)
Storm Sewer- Johnson County Pipe- provided materials in June
Water and Sewer- H.D. Supply- provided materials in June
Concrete- Lattimore Materials- will start in July
Strom Structures- Guzman Construction (started in June)


Robert Farrow 
Chief Operating Officer
CPS Civil LLC


-----Original Message-----
From: mp171@cpscivil.com [mailto:mp171@cpscivil.com] 
Sent: Wednesday, July 20, 2011 7:31 AM
To: Robert C Farrow
Subject: Message from "RNPFE8001"

This E-mail was sent from "RNPFE8001" (Aficio MP 171).

Scan Date: 07.20.2011 08:30:56 (-0400)
Queries to: mp171@cpscivil.com