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Chateaus-CS090225 THE'CiTY.OF February 25, 2009 Lance Proctor Lenart Development Company, L.L.c. 520 Central Parkway East, Suite 104 PIano, TX 75074 RE: Chateaus of Coppell Punch List Update Dear Mr. Proctor: The City of Coppell has recently completed a walk-thru for the improvements in the referenced project. Listed below are items that must be addressed prior to final acceptance. P A VING- 1. Seal all joints on street, curb and sidewalks. 2. Rout and seal cracks and patch mud holes. 3. Complete Grade to drain along Bethel Road. 4. Maintenance Bond for paving and erosion control for two years, including supporting documents of costs. 5. Mylar for sidewalk construction along Bethel Rd. and Denton Tap. 6. Seal all sidewalk joints. 7. Complete all backfill and clean-up adjacent to sidewalks. 8. Submit maintenance responsibility letter for stamped & dyed sidewalk adjacent to Bethel Rd & Chateau Drive. Please contact me when all items are complete. Thank you for your cooperation during the construction of this project. If you have any questions, please call me at (972) 304-3684. Sincerely, ~~/~ Larry Davis Construction Inspector Office: 972-304-3684 Fax: 972-304-3570 cc: Frank Killingsworth, KCK Constr., Fax: 214/547-9163 Clayton Harp, ForceCon Svcs., Fax: 817/741-8126 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673