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Airline Signal-PT COFI?ELL 'i s 1 CONSTRUCTION DEVELOPMENT PERMIT APPLICATION Name of Applicant Mario Sinacola&Sons Excavating,Inc. Date Submitted January 14,2013 Address of Applicant 10950 Research Road,Frisco,Texas 75033 Phone Number 214-387-3900 Fax Number 214-387-3913 Location of Construction (address, if available): Intersection of Beltline Rd and Airline Dr. Subdivision N/A Section# N/A Block# N/A Lot # N/A OR Survey/Abstract # N/A Acreage Location description (attach vicinity map): Intersection of Beltline Rd and Airline Dr. 1. Type of proposed construction or development: C Residential C Alteration of a natural waterway drainage course ' Non-Residential C Other (describe & attach drawing or sketch) C Placement of Fill (in right-of-way or on private property) 2. Description of Construction Permit requested: ❑ Paving ❑ Median or Landscape ❑ Box Culvert ❑ Sidewalk ❑ Water Main ❑ Rip Rap © Drive Approach ❑ R.C.P. ❑ Fill Area ❑ Excavation ❑ Sanitary Sewer Main ❑ Drainage Channel Excavation ❑ Fire Lane ❑ Flume ❑ Slope Protection/Retaining Wall ❑ Bridge ❑ Inlet ❑ Parking Lot Provide an attachment containing the name and 24-hr. contact phone number of supervisor(s) for every contractor working under this general permit. ...._....._: 3.All construction shall be in compliance with, but not limited to, the City of Coppell Subdivision Ordinance, Standard Construction Details, Streetscape Plan and approved plans. The contractors shall adhere to the City's Erosion Control& Sedimentation Ordinance. 4.Applicant shall provide a copy of approved plans, specifications and the related cost estimate or contract for the purpose of permit fee calculation verification. CONSTRUCTION DEVELOPMENT PERMIT APPLICATION Page 2 5.A Construction Inspection Permit Fee shall be paid prior to beginning work, in accordance with the City of Coppell Fee Ordinance. See Page 3 for calculation formula. Amount Due: $540,00 Date Paid: NOTE: A separate excavation permit is required anytime pavement is cut or when there is work in the right-of-way not approved by the City Engineer. >Any work requiring closure of a lane of traffic, street, or alley must be approved in advance by the Engineering Dept., with notification to the following prior to closure: Police Department(a) 972-304-3600 Street Department @ 972-462-5150 Fire Department(c, 972-304-3512 Engineering Dept. @ 972-304-3679 >Attach barricade plan / trench safety plan of a lane or street closure. (Required) ➢It is a requirement of this permit that As-Built Drawings be turned in at the end of this project. As-Builts consist of 1 set full size paper copy, 1 set full size mylar and a CD with Autocad.dwg files. NOTE:Street closures are allowed from 9:00 a.m.until 3:30 p.m.ONLY unless otherwise approved by City Engineer. YA pre-construction meeting is required prior to beginning work related to this permit. Contact the inspector assigned to your project to schedule the meeting. Printing your name indicates your acceptance of the terms and conditions of this form: Stephen A.Scott 214-577-4241 Signature of Applicant Contact Number A 'Pert" Sa4g/cilo 46 R-5-rb-/i/5 Signature of Inspector Contact Number FOR CITY USE ONLY Is the fill area located in an identified flood hazard area? C Yes C No If YES, a Floodplain Development Permit is required before any construction can begin. Is additional information required? Yes C No Are other federal, state, or local permits required? C Yes C' No C PERMIT APPLICATION APPROVED C PERMIT APPLICATION DENIED City Approval Date Applicant shall indemnify and forever hold harmless against the City of Coppell each and every claim, demand or cause of action that may be made or come against it by reason of or if any way arising out of the closure, blocking, excavating, cutting, tunneling, or other work by the applicant under permit from the City, if such permit is granted. T O...f c i lr Y 0 lit. Page 3 COP. Le �. r mb 1 INSPECTION FEE CALCULATION SHEET Project Name Beltline-Airline Driveway&Temp Signal Date January 14,2013 As per the City of Coppell Subdivision Regulations,the Developer shall pay 4%of the cost of the items to be permitted and inspected by the Engineering Department and dedicated to the City. The Developer shall pay 2% of the items to be inspected by the Engineering Department, but not dedicated to the City such as parking lots,private utilities,private drainage systems and so forth. Inspection fees are due on or before the date of the Pre-construction Meeting. In order to verify the inspection fee due, please provide a copy of the development contract(s) and this spreadsheet with completed calculations to the Engineering Dept. The contract(s) should indicate the cost to construct the following improvements: PUBLIC IMPROVEMENTS U PRIVATE IMPROVEMENTS CONTRACT AMOUNT X 4/o= CONTRACT AMOUNT a Zo/ Paving 5,000 200 Water Sanitary Sewer Storm Sewer Alleys Sidewalks Other 17,000 340 t Total 5,000 2Q0t`` 17,000 Grand Total (total of 540 both colored fields) [ Submit by E-mail ; Print Form / i M ARIO I ■ ACOLA & ONS v EXCAVATING,INC_ January 22, 2013 Mario Sinacola Companies 10950 Research Road Frisco, Texas 75033 ATTENTION: Stephen Scott GENTLEMEN:We propose to furnish all labor, materials and equipment necessary to construct the following described work as shown on the plans prepared by Kimely Horn &Associates dated January 2013 and approved by the City of Coppell: PROJECT: Drive Appraoch &Temp Signals LOCATION: Beltline Rd &Airline Dr, Coppell, Texas Item Description Quantity Unit Unit Price Final Amount 1 Temporary Traffic Signals& 1.00 EA 17,000.00 $ 17,000.00 2 Concrete approach, saw cut, traffic 1.00 EA 7,500.00 $ 7,500.00 control, misc signage as required per Kimley Horn plans above TOTAL $ 24,500.00 PROPOSAL SUMMARY TOTAL $ 24,500.00 City Fees @ 2.0% 17,000.00 $ 340.00 City Fees @ 4.0% 7,500.00 $ 300.00 Total Inspection Fees $ 640.00 Printed:1/24/2013 Coppell_MSSEI Impact Fee Proposal-Prop Pape:1 MANUAL Remittance Advice Pane 1 of 1 Check: 5213 Paid by: Mario Sinacola&Sons Our Account#: Date: .01/24/13 Paid to: City of Coppell Vendor Code: CTYCOP Amount: 640.00 Inv.Date Invoice No. Job Number Inv.Amount Discount Amount Paid Retention Remarks 01/24/13 5213 12400 640.00 0.00 640.00 0.00 J12400 INSPECTION FEES, Check Totals 640.00 0.00 640.00 0.00 • 1. CASH ��5/ -5 032532 RECEIPT Date' Received From /�� ® .S/NAB Lx / :9./►is d , 3 Address a - P. m C m °o Dollars 4./24 Q ° `a° For A 1 Ka�ii./W PAS- r O2� �.PA 1e- ,J/.. tit r, � 0 ACCOUNT HOW PAID AMT OF ACCOUNT `- CASH - - co cc 0 AMT.PAID 6,0 CHECK 1,3.., . ,d „, BALANCE MONEYORDERD /,�,; -.By , . , CRDIT'OARDL3i. ;; ;f d DETACH AND RETAIN THIS STATEMENT COMERICA BANK DATE CHECK NO. ■ www.comeoca corn ”1��,�I 1 I 32-75/1110 _MARIO SINACOLA & SONS : ��: '� ,' 761 01/24/13 005213 EXCAVATING,INC. MANUAL ACCOUNT 10950 Research Road•Frisco,Texas 75033 214-387-3900 5213 PAY **SIX HUNDRED FORTY AND XX/100 DOLLARS' **640.00 TO THE City of Coppell' ORDER OF 500 Southwestern Blvd MANUAL ACCOUNT a Coppell,TX 75019 BELTLINE - AIRLINE DRIVEWAY & TEMP SIGNAL CONTACT LIST Mario Sinacola &Sons NAME CELL# EMAIL Jason Finkenbiner(PM) 214-803-0046 jfinkenbiner @mariosinacola.corn Paul Anderson (paving) 214-577-2125 panderson @mariosinacola.com Peter Magnanti (traffic control) 214-908-5766 PMagnanti @mariosinacola.com Mel's Electric, LP (Traffic Signal) NAME CELL# EMAIL Johnny Heine 214-202-5694 johnny@melselectric.com