Dynasty Cleaners-CS031202T H E C I T Y O F
COl'FELL
December 2, 2003
Jared M. Jackson, Jr.
J.P. Brothers, Inc.
2464 Manana Rd
Dallas. TX 75220
Dynasty Cleaners Addition, Lot 1 Block 1
Final Acceptance
Dear Mr. Jackson:
The improvements in the above referenced project were inspected during construction by the City
of Coppell Engineering Department and were installed according to plans and our specifications
governing such work.
As of the date of this letter, the facilities are accepted subject to the two-year maintenance
agreement. Thm~k you tbr your cooperation during this construction, and if I can be of further
service, please contact me at (972) 304-3685.
Sincerely,
Construction Inspector
Office Phone: (972) 304-3685
Fax: (972) 304~3570
CC:
Ken Griffin, Director of Engineering & Public Works
Rhonda Brofl~ers, Engineering Secretary
Glenn Hollowel}, Director of Public Works
Greg Jones, Chief Building Official
Travis Crump, Fire Marshal
Insurors
Ii ff6mnltv
t ompany
P.O. Box 2683 · 3701 W. Waco Drive · Waco, Tx 76702-2683
www. insurors, com· 800-933-7444. Fax 240-414-5500
MAINTENANCE BOND
Bond No. 606687
KNOW ALL MEN BY THESE PRESENTS:
That, Fritz Plumbing & Air. Inc. of the City of Frisco, State of Texas, as Principal and INSURORS
INDEMNITY COMPANY, a corporation organized under the laws of the State of Texas, as Surety, are held
and firmly bound unto the City of Coppell. Texas, as Obligee in the sum of Eight Thousand Fifty Seven and
no/100 ($8,057.00), lawful money of the United States of America, for the payment of which sum well and
truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and
severally, firmly by these presents:
WHEREAS, on the 27th day of March, 2002 the Principal entered into a contract to construct Coppell 5'h
Avenue Cleaners, for the sum of $51.394.00: and
WHEREAS, under the terms of the specifications for said work, the said Principal is required to give a bond
for $8.057.00 to protect the Obligee against the result of faulty materials or workmanship for a period of 2_
year(s) from and after the date of the completion and acceptance of same.
NOW, THEREFORE, if the said Principal shall for a period of one year from and after the date of the
completion and acceptance of same by said Obligee replace any and all defects arising in said work whether
resulting from defective materials or defective workmanship, the above obligation shall be void; otherwise to
remain in full force and effect.
Signed this 22nd day of May, 2003.
Fritz Plumbing & Air. Inc.
Principal
ln,~urors PC ~WER O1: ATTORNEY
PA NO 606687
An ORIGINAL bond r~qmreo by Statute, Decree of Coup! or Ordi~a~ce ~or.
John A Gordon of the City of The Colony, State otTexa$
Mammum Authority kimil
r:co ..... anull $25 000
$10 000
$20.000
$50 000
No Authont.
S25.000
No Authority
,810.000
S10 000
$ 3 300
No Authont~
550 000
~dayd
This Power of Attorney Expires 12/31/2004 ~ r ......... Ticpc~[,¢ ,,.Sccreuav
FRITZ UTILITIES
P.O. BOX 194
FRISCO, TX 75034
PHONE: 972-33~3560 FAX 972-335-8998
DATE:
RE:
5/21/03
J.P. BROTHERS, INC.
DYNASTY CLEANERS, COPPELL
PUBLIC IMPROVEMENTS
WATER
8" Water Main Installed
Fire Hydrant
12"x8' Tap
2" Domestic Tap and Box
1" Irrigation Tap and Box
SANITARY SEWER
5' manhole Installed
STORM DRAIN
6' Curb Inlet
18" RCP
Connect to Existing Inlet
120 LF ~ $ 30.00
1 EA ~ $ 2,500.00
I EA ~ $2,200.00
1 EA ~ $ 780.00
I EA ~ $ 650.00
1 EA ~ $1,800.00
1 EA ~ $2,600.00
44 LF ~ $ 36.00
1 EA ~ $ 400.00
TOTAL
$ 3,600
$ 2,50O
$ 2,200
$ 780
$ 650
$1,800
$ 2,600
$1,584
$ 400
$16,114
MAINTENANCE BOND AMOUNT 1/2 OF TOTAL $ 8057