Townhomes Ph 2-PT130923 T Pt E - C...I T Y
COFFELL
CONSTRUCTION DEVELOPMENT PERMIT APPLICATION
Name of Applicant ,1,4/r) �,�;�;C� ,�;its ,mate Submitted /3
Address of Applicant / j�- ,r941/41. 4 /0.7 /D4-A-s 75229
Phone Number 7/72) Z111- 24-2/ Fax Number (c72� j/-0E,2'1
Location of Construction (address, if available): EAST s"/D E C f Y dep kLC loo
Subdivision PIA/ht ST& 2 Section# Block# Lot#
OR Survey/Abstract# Acreage
Location description (attach vicinity map): i wry r1'J 84-W1- ED / Ut IZN'7 sr_
1. Type of proposed construction or development:
VResidential C` Alteration of a natural waterway drainage course
C 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 Cgt Box Culvert
❑ Sidewalk Water Main [ Rip Rap
❑ Drive Approach [ R.C.P. ❑ Fill Area
❑ Excavation ill,Sanitary Sewer Main ❑ Drainage Channel Excavation
❑ Fire Lane 154 Flume ❑ Slope Protection/Retaining Wall
❑ Bridge jg1 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: $ 1/,,51 41 Date Paid: C (-3115
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 @ 972-304-3600 Street Department @ 972-462-5150
Fire Department @ 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.
➢A 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:
Sig• e of Applicant - Contact umber
�� aDe/t-L q,(01. Cl t --2-109.
Signature of Inspector Contact Number
FOR CITY USE ONLY
Is the fill area located in an identified flood hazard area? C Yes
If YES, a Floodplain Development Permit is required before any construction can begin.
CeIs additional information required? C Yes No
re other federal, state, or local permits required? C Yes No
ERMIT APPLICATION APPROVED C~ PERMIT APPLICATION DENIED
.40eillato■ 1(13113
C- 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.
THE C I T Y O r Page 3
N
INSPECTION FEE CALCULATION SHEET
Project Name /lpj/..j S reoFPS 2 Date r/23/. .3
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 o =
CONTRACT AMOUNT X 4/o= CONTRACT AMOUNT X 2/o
Paving
Water 181,, o o / q'D I. 6 0
Sanitary Sewer I I-1, 313 it 6 S 2,S1-
Storm Sewer i pl b i 00 I 7,{10. o'T
Alleys 0
Sidewalks
Other
Total LI C1 5/ 3 C\f i
l'
Grand Total (total of p
both colored fields) I l r71, 16
Submit by E-mail Print Form
RKM Utility Services, Inc.
(972)241-2621 Utility Contractor Fax(972)241-2624
1805 Royal Lane#107,Dallas,Texas 75229
TO: CSE COMMERCIAL REAL EST. DATE: September 17,2013
Address:
Attention: Charles Cotten Email:
Phone: Fax:
We are pleased to submit to you this proposal for construction of the following work:
Description of Work: Underground Utilities
Project Name: MAIN STREET PHASE II
Total Project: $ 499,214.10
NOTES&EXCLUSIONS:
1). Engineering,Layout&Soil Testing by others.
2). All City Permits and Fee's to be paid by owner.
3). Excess spoils stockpiled or spread on-site.
4). Bid on unapproved plans.
5). One move-in.
6). Insurance Limits$5,000,000.00
7). Work to included only the items listed.
8). Owner to provide RKM with a Tax Exempt Cert.
9). Native backfill over pipe embedment.
10).No Landscaping included.
11).No cleaning of existing systems included.
12).No SWPPP design or submittals included.
13).No tree protection or relocation included.
14).Utility locations,Relocations or Protections by others.
15).Any buried debris will be removed at equipment hourly rate.
16).Owner to provide street verifications after excavation work is completed,before RKM moves on-site.
17).Our proposal is based on our utility work being installed prior to any new Gas,Phone,Electric,Cable or other utilities being installed.
18).This quote is based on plans received on_9-4-13 and dated_8-6-13
19).We will set all manholes,cleanouts,fire hydrants,valve boxes,and inlet tops to grades provided by your
engineers on original installation. Any changes required after the initial installation will be at the owners expense.
20).RKM will need 30 working days for substantial completion.
The above quantities have been estimated for your convenience. However,this proposal is on a unit price basis with payments to be made
on actual measured quantities of work completed.
This proposal is based on work constructed within the dedicated streets,alleys,and utility easements.
This proposal is also based on all engineering,grades,and alignments being furnished by the Owner,together with all necessary permits
from the City,County,State or other interested parties,and all inspection fees to be paid by the Owner.
This proposal is based on placing all surplus utility excavation on adjacent lots. The Owner is to pay for any truck rental needed to move
the surplus utility excavation.
On the last day of each month estimates shall be prepared including all of the completed work plus all of the material on hand for the
uncompleted portion,and 90%of the estimate shall be paid not later than the 10th day of the following month. Final estimates shall be
prepared immediately upon completion and shall be paid in full within(10)ten days after acceptance by the City.
Your acceptance of this proposal by signing and returning one copy to us within(10)ten days and the approval by us of credit arrangements
will constitute a Contract between us,provided we are allowed to begin construction within fifty days of the original proposal date.
This proposal or contract is subject to cancellation if a National emergency should cause materials to become unavailable.
ACCEPTED: RKM Utility Services,Inc.
Comoanv: By. Qbtene 33a-frbuj,
Print Name: Print Name: Steve Salsbury
Title: Title: Estimator
By: ssalsbury rkm(o,yahoo.com
972.241.2624
Date: 09/17/13
In signing you acknowledge you are a duly authorized agent of Owner,authorized to
execute this document,and to enter into agreements contained herein.
RE: MAIN STREET PHASE II
Item No. Quantity Unit Description Unit Price Extension
WATER MAINS
1 2,408 LF 8"DR-14 PVC WATER MAIN $ 20.00 $ 48,160.00
2 200 LF 6"DR-14 PVC WATER MAIN $ 18.00 $ 3,600.00
3 2 EA 8"X 8"T.S.V. $ 3,000.00 $ 6,000.00
4 13 EA 8"G.V. $ 1,160.00 $ 15,080.00
5 6 EA 6"G.V. $ 850.00 $ 5,100.00
6 6 EA F.H. $ 2,450.00 $ 14,700.00
7 64 EA 1"DOM.SERVICES $ 1,160.00 $ 74,240.00
8 2 EA 2"IRRG.SERVICE $ 2,000.00 $ 4,000.00
9 1 LS FITTINGS&BLOCKING $ 7,000.00 $ 7,000.00
10 93 SY R/R EX.PVMT.AT SRV.CTR.DR. $ 70.00 $ 6,510.00
11 1 LS TRENCH SAFETY $ 150.00 $ 150.00
12 1 EA TEST&CHLROINATION $ 1,500.00 $ 1,500.00
$ 186,040.00
SEWER MAINS
1 2,549 LF 8"SDR-26 PVC PIPE $ 21.00 $ 53,529.00
2 64 EA 4"SERVICES W/C.O.'S $ 485.00 $ 31,040.00
3 8 EA 5'DIA.M.H.'S $ 3,565.00 $ 28,520.00
4 1 EA CONN.TO EX.M.H. $ 1,000.00 $ 1,000.00
5 1 LS TRENCH SAFETY $ 150.00 $ 150.00
6 2,549 LF TEST MAINS $ 1.00 $ 2,549.00
7 7 EA M.H.VAC.TESTS $ 75.00 $ 525.00
$ 117,313.00
STORM DRAINAGE
1 441 LF 42"RCP CLAD PIPE $ 92.30 $ 40,704.30
2 645 LF 36"RCP CL.III PIPE $ 70.60 $ 45,537.00
3 204 LF 27"RCP CL.III PIPE $ 49.50 $ 10,098.00
4 235 LF 24"RCP CL.III PIPE $ 42.00 $ 9,870.00
5 20 LF 21"RCP CL.III PIPE $ 37.50 $ 750.00
6 997 LF 18"RCP CL.III PIPE $ 33.40 $ 33,299.80
7 4 EA 10'C.I. $ 2,350.00 $ 9,400.00
8 4 EA 5'C.I. $ 2,000.00 $ 8,000.00
9 6 EA 4-GRATE INLETS $ 2,600.00 $ 15,600.00
10 3 EA 5'M.H.'S $ 2,850.00 $ 8,550.00
11 2,542 LF T.V.MAINS $ 1.00 $ 2,542.00
12 1 EA CORE CONN.42"RCP TO EX.M.H. $ 1,500.00 $ 1,500.00
13 1 LS TRENCH SAFETY $ 150.00 $ 150.00
$ 186,001.10
MISC.ITEMS
1 1 LS 2 YR.50%MAINT.BOND $ 6,860.00 $ 6,860.00
2 1 LS P&P BOND(IF ADDED TO M-BOND PRICE $ 3,000.00 $ 3,000.00
$ 9,860.00
TOTAL QUOTE: I $ 499,214.10
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INWOOD NATIONAL BANK 1011
DALLAS,TX
214/358-5281 32-104/1110
MAIN STREET COPPELL 2, LTD
4956 N.O'CONNOR ROAD
IRVING,TX 75062-2716
9/13/2013
PAY TO THE
ORDER OF City of Coppell I $ **19,574.16
Nineteen Thousand Five Hundred Seventy-Four and 16/100***********************************************"************ f
DOLLARS
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
MEMO G LOd4/"
Main Street Coppell 2-Public Utility Inspection Fee
AUl"HORIZED SIGNATURE
MAIN STREET COPPELL 2,LTD 1011
City of Coppell 9/13/2013
Public Utility Inspection Fee 19,574.16
1010 Inwood-Operat Main Street Coppell 2-Public Utility Inspection F 19,574.16