Town Center L4B1-CS020401 T H E · C I T Y 0 F
C-OPPELL
April 1, 2002
Jeff Miller
Construction Management Group
5207 McKinney Ave., Suite 12
Dallas, TX 75205
RE: Coppell Retail Center (Town Center Addition, Lot 4, Block 1)
Final Acceptance
Dear Jeff:
A final inspection of paving and utilities for the referenced project has been confirmed by
representatives of the City of Coppell.
The two-year maintenance bonds and as-built drawings have been received from the contractor.
Maturity on the bonds will be two years from the date of this letter.
Sincer~y~ ~
Lar~ Davis '
Construction Inspector
CC:
Gary Johnson, Assistant City Engineer
Glenn Hollowell, Director of ~l~l{~ w~r~
Greg Jones, Chief Building Official
Travis Crump, Fire Marshal
Larry Smith, CMG
BON~, NO.: CBB28388
MAINTENANCE BOND
KNOW ALL MEN BY THESE PRESENTS:
That Construction Management Group, Inc.
as Principal, and National American Insurance Company as Surety,
are held and firmly bound unto City of Coppeil Obligee, in the full and just sum
of Twenty FJ~,ht Thousand Two Hundred Sixty One and 75/100 {$28,261.75), lawful
money of The United States for the payment whereof, well and truly to be made, the
Principal and Surety bind themselves, their heirs, executors, administrators, successors
and assigns, jointly and severally, firmly by these presents.
WHEREAS, the Principal has entered into a written contract dated 07/09/01 with
Coppell/DTR Center, LLP for Approaches, Sidewalk~ Deceleration Land and Site
Utilities for Town Center Retail, 130 North Denton Tap Rd., Coppell, TX 75019 and
WHEREAS, Obligee provides that the Principal will furnish a bond conditioned to
guarantee for the period of Two (2) year(s) after approval of the final acceptance on said
job, by the City, against all defects in workmanship and materials which may become
apparent during said period.
NOW, THEREFORE, the condition of this obligation is such that, if the Principal shall
indemnify the Obligee for all loss that the Obligee may sustain by reason of any
defective materials or workmanship which become apparent during the aforesaid period,
then this obligation shall be void, otherwise to remain in full force and effect.
Signed, Sealed and Dated This 27th Day of March, 2002.
(Witness)
Construction Management Group, Inc.
(Princip.al)
National American Insurance Company
(Surety)
By: t/'g,~. ~7~. _
Cindy Fowler, Attorney-In-Fact
NATIONAL AMERICAN INSURANCE COMPANY
CHANDLER, OKLAHOMA
POWER OF ATTORNEY
ORIGINALS OF THIS POWER OF ATTORNEY ARE PRINTED ON BLUE
SAFETY PAPER. DUPLICATES SHALL HAVE THE SAME FORCE AND
EFFECT AS AN ORIGINAL ONLY WHEN ISSUED IN CONJUNCTION WITH
THE ORIGINAL.
KNOW ALL MEN BY THESE PRESENTS: That the National American Insurance
Company, a corporation duly organized under the laws of the State of Oklahoma having
pnnc~pal office in the city of Chandler. OIdahoma~ pursuaxlt to the following resolulion~ adopted
b) the Board of Directors of the said Company on the 8th day of July, 1987. to w~t
"gesotved. that an~ officer of the Compan) shall have authorit~ to make, execute and
deliver a Power of Attorney constituting as Attorney-in-fact. such persona firms, o;
Resolved that nothing in this Power of Attorney shall be construed as a granl of authority
to the attorney(s) in-fact to sign. execute, acknowledge, deliver or otherwise ~ssue a policy ol
policies of insurance on behalf of National American Insurance Company.
Be It Further Resolved that the signature of a~ay officer and the Seal of the Company may be
such Power of Attorne) or certificate beefing such facsimile s~gnatare or facsimile seal shall
be valal and binding upon the Company and any such powers so executed and certified by
facsimile signatut~e and facsimile seal shall be va]id and binding upon the Company in the
future with respecl to any bond and documents relaring ~o such bonds to which it is attached."
BDnd
PRINCIPAL: NAME, ADDRESS
CTT',(, STATE, ZIP
$ 28~261.75
$ 28~261.75
EFFECTIVE DATE
CONTRACT AMOUNT
BOND AMOUNT
William B. Baldwin, Suzanne C~ Baldwin, Cindy Fowler, Michael B. Hill or Debbie Smith
itg true mad lawful attomey~ ~ I-in-fact. with full power and authority hereb5 conferced in its name. places and stead, to sign. execute, acknowledge and deliver in its behalf, and its act and deed. as
follows:
The authority of said Attomeyqn-fact to bind the company shall not exceed $1.000,000 for any single bond,
And to bind National Ame fican Insurance Company thereby as fully and to the same extent as if such bonds and documenls relating to such bonds were. signed by the duly authorized officer
of the National American insurance Company. and all the acts of smd AKomey(s) pursuant to the authority herein given, are hereby ratified and confirmed,
IN WITNESS WHEREOF~ the National American Insurance Company has caused these presents to be signed by any offieer of the Compauy and its Corporate Seal to be hereto
of said corporation and that he signed his name, thereto by like order.
STATE OFOKLAHOMA )
Notary Public
My Commission Expires August 31, 2003
COUNTY OFLINCOLN ) SS:
I, the undersigned, Assistant Secretary of the National American Insurance Company, an Oklahoma Corporation, DO HEREBY CERTIFY that the foregoing and attached
POWER OF ATTORNEY remains in full force.
Signed and Sealed at the City of Chandler.
· Dated the 27th day of ~arch , 2002
Winifred E. Mendenhali, Assistant Secretary
IMPORTANT NOTICE
IN ORDER TO OBTAIN INFORMATION OR MAKE A COMPLAINT:
You may call National American Insurance Company's toll-free telephone number at:
800-822-7802 or 800-322-2210
or
You may write to National American Insurance Company at:
Attn: Claims Department
P.O. Box 9
Chandler, OK 74834
- or street address -
At'tn: Claims Department
1010 Manvel Avenue
Chandler, OK 74834
You may also contact the Texas Department of Insurance to obtain information on
companies, coverages, rights or complaints at:
800-252-3439
You may write the Texas Department of Insurance at:
P.O. Box 149104
Austin, TX 78714-9104
ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and
does not become a part or a condition of the attached document and is given to
comply with Section 22S3.048, Government Code, and Section 53.202, Property
Code, effective September 1, 2001.
TOWN CENTER RETAIL
130 NORTH DENTON TAP RD
COPPELL, TEXAS 75019
BREAK DOWN FOR WORK IN THE PUBLIC RIGHT OF WAYS.
D;$CRIPTION QUANTITY UNIT UNIT COST
TOTALS
PAVING
APPROACHES 2 EA $ 5,090.00
SIDEWALKS REPLACED 380 SF $ 2.95
DECELERATION LANE 1850 SF $ 3.65
NEW CURB & GUTTER
124 LF $ 12.00
STORM SEWER
24" RCP 45 LF $ 39.00
14' CURB INLET 2 EA $ 2,300.00
SANITARY SEWER
6" 42 LF $ 16.00
Bom 24 LF $ 150.00
WATER SERVICE
8"x 6" REDUCER
8" GATE VALVE
8" WATER LINE
8" BORE
6" GATE VALVE
FIRE HYDRANT
RELOCATE FIRE HYDRANT
2" DOMESTIC SERVICE
2" IRRIGATION SERVICE
DOUBLE CHECK VALVE
IN VAULT
1 EA $ 315.00
I EA $ 750.00
70 LF $ 19.00
38 LF $ 130.00
2 EA $ 650.00
2 EA $ 1,500.00
1 EA $ 1,320.00
2 EA $ 1,200.00
I EA $ 1,200.00
I EA $ 9,800.00
$10,180.00
$ 1,121.00
$ 6,752.5O
$ 1,488.00
$ 1,755.00
$ 4,600.00
$ 672.00
$ 3,600.00
$ 315.00
$ 750.00
$ 1,330.00
$ 4,940.00
$ 1,300.00
$ 3,000.00
$ 1,320.00
$ 2,400.00
$ 1,200.00
$ 9,800.00
TOTAL COST
$56,523.50
CONSTRUCTION MANAGEMENT GROUP, INC.
5207 MCKINNEY AVE
SUITE 12
DALLAS, TEXAS 75205
PH: 214-521-1299
FAX: 214-521-1279