Creekview North-CS 891025I30NEV CONSTRUCTION, INC.
Mr. Frank Trando
City of Coppell
Box 478
.Texas
Qctober 25,
869-2095
1989
Re: Creekview ~orth
_ntenance Bond
Dear Mr. Tr~ ~:
Please find attached copy of the final paving
tities for the ~ntioned project. Instead of
a 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,
Jean S. Boney
BONEY CONSTRUCTION, INC.
May 25, 1989
869-2095
~routh 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
J l B lnl(Dallas
MBank Dallas, N.A., Dallas, Texas 75265
ow Known as BANK ONE, TEXAS, N.A.
PAY TO THE
ORDEROF ***City of CoppellW**
Re: Maintenance Bond
CreekView North
CASHIER'S CHECK
680,~00 ~!.805
DATE
~C[ 23 89
$'1,477.63'
Boney Construction
PURCHASEPJMEMO
COUNYERSIGNEO
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