TR0801-CS101014 •
FIRST SEALORD SURETY, INC.
October 14, 2010
City of Coppell, TX
255 Parkway Blvd.
Coppell, TX 75019
RE: Principal: Roadway Solutions, Inc
Bond No: 010 - 04915 -PP
Bond Amt: $215,700.00
Project: Traffic Signal Installation -Sandy Lake Rd. @ Riverchase Drive Sol.
Contract #: TR08 -01
Dear Sir or Madam:
First Sealord Surety, Inc. is the surety company on the bond captioned above and is interested in
determining the status of this project. Enclosed is a General Status Inquiry form. We ask that you
please complete it per the instructions on the attached form.
Once you have completed this form, please fax it to my attention at 610 - 664 -1924. Also, please return
the original to my attention via regular mail in the enclosed return envelope at your earliest opportunity.
Thank you for your assistance and cooperation in this matter.
Sincerely,
racey Marijczuk
Bond Department
Enclosure
789 East Lancaster Avenue, Suite 200 — PO Box 900 — Villanova, PA 19085
Phone — 610 -664 -2324 — Fax 610- 664 -1924 — Attn: Tracey (Texas)
AVV N: -NACE/ M .
FIRST SEALORD SURETY, INC.
General Status Inquiry
Date: October 14, 2010
RE: Roadway Solutions, Inc
Contract Price: $215,700.00
Bond #: 010 - 04915 -PP Bond Amount: $215,700.00
Obligee: City of Coppell, TX
255 Parkway Blvd. Effective Date:
Coppell, TX 75019 04 -13 -2010
Estimated Completion Date:
09 -1 -2010
Project Description:
Traffic Signal Installation -Sandy Lake Rd. @ Riverchase Drive Sol. Contract #: TR08 -01
First Sealord Surety, Inc. is the surety company on the above captioned bond. Please complete either Section A or Section B below, in
addition to Section C. You may return this form via fax. However, the original must also be sent to us.
A. Contract is Complete
1. Date of Substantial Completion: ge,15, 201 0 Last date work was performed:
Acceptance date:
2. Final contract price, including change orders: l9� 198,29‘1-O
t
3. Has Contractor been paid in full? If no, please explain.
B. Contract is not completed
1. Is the work on schedule?
2. What is the percentage of completion?
3. What is the anticipated completion date?
C. Financial and general (must be completed) General Comments:
Original contract value: `t?' 026 7o0. 0 t
Net change by change ordj sJ /A--
Revised contract price: f / � a c -r ( Q CJ
tt
Total amount paid to contractor to date:
Balance to finish, including retention: N/A
Value of pending change orders: /A
Is /was work completed satisfactorily? If no, please explain.
Y e
Are you aware of any unpaid contractors or suppliers to this project? If yes, please explain.
Nt)
Completed by: M I TI+ `I- MAR V l +J, ?. E . Date: 11 /t ? Q
Signature and title: ma,■./ ___, Phone: 9'72-3014- 3 (ag
/
Fax:
789 East Lancaster Avenue, Suite 200 — PO Box 900 — Villanova, PA 19085
Phone — 610- 664 -2324 — Fax 610 - 664 -1924 — Attn: Tracey (Texas)