Creekview North-CS 891114 ~ /~'~ ~ ~:~ ~--~'~'--~ Coppell, Texas 750t9
,/'"'-~7/ /~'~ The City With A Beautiful F..u~ure .~ ~,(" . ,~ 214-462-0022
14, 1989
Boney Construction, Inc. ~
P. O. Box 59485 ~
Dalla. s, Texas 75229 ~
Attn. Jean S. Boney _~
A fina~l~Ln~=ch~zon of the above referenced project was conducted
on Creekview North (Tower Ct. ). The concrete street paving has
been inspected and verified by City of Coppell officials and is in
compliance with the City of Coppell standard requirements.
In lieu of a one-year maintenance bond, a cashiers check in the
amount of $1,477.63 has been issued to the City of Coppell by Boney
Construction, Inc. (see attached copy of letter dated 10/25/89).
The as-builts have been received by the City of Coppell Engineering
Department. Maturity on the bond will be one year from the date
of this letter.
Sin'~rely, ,.~
,~ssell R. Doyl~
Oity Engineer
RRD/bb
xc:
Steve Goram, Director of Public Works
Larry Davis. Construction Inspector
Frank Trando, Deputy City Manager/Finance Director
Dorothy Timmons, City Secretary
Howard Pafford, Utilities Superintendent
Per Birdsall, Street Superintendent
Robert Porter, Don A. Tipton, Inc.
Richard Trouth, Trouth Enterprises
ACCEPTTC.CLD
BONEY CONSTRUCTION, ~NC.
XXXXXXX×XX
Mr. Frank Trando
City of Coppell
Box 478
Coppell, Texas 75019
i,.4~ .prior,c; t 214 ) }I,X~X~ 869-2095
October 25, 1989
Re: Creekview North - Maintenance Bond
Dear Mr. Trando:
Please find attached a copy of the final paving
quantities for the above mentioned project. Instead of
a maintenance bond we are putting up a cashier's check for
10% of the total cost on the paving quantities. Per our
conversation yesterday, it is my understanding that this
money will be held for one year in an interest bearing ac-
count. At the end of one year we would be contacted to
make any necessary maintenance work if needed. Upon com-
pletion of this maintenance work, our money plus interest
would be refunded to us. We also understand that if the
maintenance work is not completed this money would be drawn
against.
Please forward a copy of the final acceptance letter to
us so that we may request final retainage on this project.
We appreciate your cooperation in this matter.
Sincerely,
~7~ .
/.. Jean S. 'ne
BONEY CONSTRUCTION, INC.
XXXXXXXXXXX~ ' ; , ~.'.~5 ~,.:::l!a~ rex.~s ~b22~. · ~clepl~or~,e(2~4>~X~ 869-2095
May 25, 1989
rrouth Enterprises, Inc.
% Don A. Tipton, Inc.
6330 Belt Line Rd.
Suite C.
Garland, Tx. 75043
JOb # 89-05
1. 705 sy.
2. 740 sy.
3. 10 tons
Creek View North - Coppell
6" paving ................... @
6" lime ..................... @
lime ........................ @
$17.25 sy. = 12,161.25
$2.25 sy. = 1,665.00
$95.00 ton = 950.00
$14,776.25
,R4B4:lllkDallas
MBank Dallas, N.A., Dallas, Texas 75265
~w Known as BANK ONE, TEXAS, N.A.
AY TO THE
ORDEROF ***City of CoppellW**
Re: Maintenance Bond
CreekView North
CASHIER'S CHECK
680,'.300 4805
DATE
25 89
$'1,477.63'
Boney Construction
PURCHASER/MEMO
COUNTERSIGNED
? ? ?OOOOO P., ~,~'
32-61