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SW0001-CS031013EXCEL FOUNDATION AND CONSTRUCTION 4203 Forest Trail Marshall TX 75672-2511 Phone: 903-938-9493 Fax: 903-935-6338 October 13, 2003 Curtis J. Green Green Scaping 8917 Cardinal Lane North Richland Hills TX 76180 Re: Coppcll Boardwalk Dear Mr. Green: I have received your walk-thru punch list after six weeks of completion and many requests. I have also received your fax stating "10 Day Demand to Complete Work". I need clarification on several items and I dispute several others. Please respond to the following items as soon as possible since the City of Coppcll and Green Scaping has defaulted on their obligations and therefore stalled completion and final payment of this project. # 1 - Place caps on 4 "x 4" cedar posts. S~ item #4 below. #2 - Support all floor joists with joist hangers. This item was addressed at the onset of project and engineer who designed walk approved the deletion of joist hangers. This change order was sent to both your office and City of Coppell inspector, Garreth Campbell. #3 - Provide pier foundation details sealed by a State of Texas P.E. Although this project was designed for the city by a Texas P.E., and I don't see the intention or significance, I will furnish this document upon written clarification of all other items. ~4 - Finish 4" x 4" posts to plan grade and plumb each post as indicated on the plans. Garreth Campbell and Skip Marshall discussed plumbing of posts and agreed that because of design, the posts could not possibly be in exact alignment and that a cap (2 x 6 Mr. Curtis J. Green October 13, 2003 Page 2 fiat on top) would be the solution and was to be written by change order. This would eliminate #1 item on inspection list and that is why the caps were not installed. #5 - Verify the finished grade of the elevated sidewalk section. Please explain this item. We used engineer's grade shots. Who and how do you want it verified? #6 - Repair damaged irrigation line on the east end. I have no knowledge of irrigation line and feel no responsibility to an item not in my scope of work. Please send me all documents pertaining to bonding of this project. It is required by law that you provide name and address of bonding company and bonding number. Also, please have City of Coppell give mason for not paying draw requests as they were invoiced and not giving any indication of reason why or explanation before or after payments were made. My draw requests were never overstated yet either Green Scaping or the City of Coppell elected to cut both draws drastically with no reason or explanation. Please respond to these items within five days from date of receipt of this letter so we can see where we go from here. In the meantime I have no choice but to file against bonding company and file a lien against this project to protect my interest. Consider this formal notification and forward requested bonding information immediately. Sincerely, Mark Biee Cc: ~4~arreth Campbell - City of Coppell Brent Kirk - Bowie Sims