Grandy's-CS050713COPPELE
MEMORANDUM
TO:
FROM:
VIA:
DATE:
REF:
Jennifer Armstrong, Finance Director
Keith R. Marvin, P.E., Civil Engineer ~Y/~
Ken Griffin, P.E., Director of Engineering/Public Works ~-~
July 13, 2005
Cash Maintenance Bond Refund
The two-year period for the Grandy's Addition paving maintenance escrow has been completed.
The contractor for the project submitted a cash bond in lieu of a surety bond (see attached), so is
now eligible for a refund.
Please send a refund check for $2,747.00 to:
Kassion Construction, Inc.
113 Cumberland Drive
Ovilla TX 75154
Thank you for your attention to this matter.
June I7, 2003
City of Coppell
Engineering Department
255 Parkway Bird
Coppell TX 75019
I~E: Grandy's Addition, Lot Block 1
Dear Mr. Griffin:
This is a letter to accompany a check for Maintenance Escrow for paving in lieu of a 50%
Maintenance Bond. It covers paving in the right-of-way for Grandy's at 131 N Denton Tap Rd.
including:
Sidewalk
Approaches
Total Concrete
$3,094.00
2,400.00
$ 5,494.00 x 50% =$2,747.00
Check # 6684 from Kassion Construction Company covers 50% of the paving in lieu of a
maintenance bond for a period of two years.
Mohammed Maraqa
Kassion Construction, Inc.
201 Brothers Blvd. Suite 6
Red Oak, TX 75154
cc: Lee Stone, Commercial Building Inspector
Harry King, dba KAKI Enterprises, Inc.
131 N Demon Tap Rd
Coppell TX 75019
6684
KA$$1ON CONSTRUCTION, IN(;,
PH. 2~ 4-5S2-4000
201 BROTHERS BLVD, SUITE 6
RED OAKI TX 75154
PAY /'7 ~, /~ ~
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