ST8402-CS 860429UNIVEST DEVELOPMENT COMPANY
May 29, 1986
Mr. Ed Powell
City of Coppell
P. O. Box 478
Coppell, TX 75019
Dear Mr. Powell:
As per your direction, this letter is a request the City of
Coppell to provide Univest with a copy of the Sentry Insurance
Company policy issued to C. R. Shaw and Sons for the construc-
tion of the 16" water line in Denton Tap Road from Sandy Lake
Road to Cottonwood Creek. Since this work was performed under
City contract, I presume the City required the contractor to
submit proof of insurance. Univest sustained substantial dam-
age to irrigation and landscaping due to this contractor's
work. We have attempted to recover our losses through an in-
surance claim. I have received notice from Sentry that Shaw's
policy does not cover the areas of damage to property and have
refused payment on our claim.
Univest would like to review their policy to ascertain what
avenues we may have to recover our losses.
Since this process has taken over one year to come to this con-
clusion, given the delays within the City staff in reaching a
decision on this contract dispute, we would appreciate a prompt
response to our request so that we may proceed without further
delay.
If you should have further questions regarding this request,
please contact me.
Respectfully submitted,
Chris~fopher T. Chisholm
Planning Director
Univest Development Company
CTC/ldf
12770 COlT RD. - SUITE 1215. DALLAS, TEXAS 75251 - 214/233-5771
? atup( r ur. .tp :orporation
1221 RIVER BEND DRIVE, P.O. BOX 47480, DALLAS, TEXAS 75247
GENEILA. L FORM ~~~~1
CITY OF COPPELL
P.O.BOX 478/616 S. COPPELL RD.
COPPELL,TEXAS
Contractor: C. R.
' JUN 5 '1986
Our Bond No._NSC
300167
Reinsured', No.
SHAW & SON CONSTRUCTION COMPANY
Address:
FORT WORTHtTX.
Description of Contract:
Install the Denton Tap Waterline Project
Contract Pric,~ $ 130,280.00 Bond(,) $130r280-00ERective Date 10/15/84
Without prejudicing your Hght or aRecting our liability under our bond(s) described above, we would appreciate
such of the following information as is now available.
Very truly yours,
Harriet Mitchell
1. IF CONTRACT COMPLETED, PLEASE STATE:
Approximate date of completion of work (or final delivery}
Approximate acceptance date__
Final Contract Price $
IF CONTRACT UNCOMPLETED, PLEASE STATE:
Approximate percentage or dollar amount of contract completed or delivered
3. Do you know of any unpaid bills for labor or material (Check)
Yes No __
4. Remarks: (if anyl
Date 1
PLEASE RETURN ORIGINAL OF THIS INQUIRY TO
Signature
Title
ADDRESS
ATTENTION
Return Address
LAWYERS SURETY CORPORATION
1221 RIVER BEND DRIVE
P.O. BOX 47480
DALLAS, TEXAS 75247
77810
Latuper5 uretp <orporation
- SECOND REQUEST 4/2/86
GENERAL FORM STATUS INQUIRY
CITY OF COPPELL
P.O.BOX 478/616 S. COPPELL RD.
COPPELL,TEXAS
Contractor.
January 21
19
Our Bond No. NSC 300167
Relnsured's No
C.R. SHAW & SON CONSTRUCTION COMPANY
86
Addre,s: FORT WORTH r TX.
Desc,~ption of Contract. Install the Denton Tap Waterline Project
Contract Prlc,~ $ 130,280.00 Bond(s) $130r280'00Effective Date 10/15/84
Without prejudicing your right or affecting our liability under our bond(s) described above, we wou~d appreciate
such of the following information as is now available.
Very truly yours,
Harriet Mitchell
1. IF CONTRACT COh~PLETED, PLEASE STATE:
Approximate date of completion of work (or final delivery}
Approximate acceptance date
Final Contract P,ice $
2. IF CONTRACT UNCOMPLETED, PLEASE STATE:
Approximate percentage or dollar amount of contract completed or delivered
3. Do you know of any unpaid bills for labor or material JCheck)
Yes
4. Remarks: (if any).
Date 19
PLEASE RETURN ORIGINAL OF THIS INQUIRY TO
Signature
Titl~
ADDRESS
ATTENTION