Round Oak-CS 940422Papagolos Development Company
16250 DALLAS PARKWAY
SUITE 100
DALLAS, TEXAS 75248
214/931-9537
April22,1994
Mr. Alan Johnson
Acting Finance Director
City of Coppell
P.O. Box 478
Coppell, Texas 75019
RE: Round Oak Estates
Development Fee Assessment
Dear Mr. Johnson:
Enclosed please find a check in the mount of $37,709.13 payable to the City of Coppell and a
copy of the development fee calculations for Round Oak Estates.
We look forward to working with the City of Coppell on this project. If You have questions, or
require additional information, please contact me.
Sincerely,
John E. Papagolos
cc: Michael A. Martin
Enclosures
~'~ MU~'CHISOH
DALLAS, TEXAS 75202-2883
B42194
C42194
D42194
E42194
F42194
46 '¢.4, 4 :'1. 0 S
WATER iMPACT FEES
WAS*':'E WATER iMF'ACT
46r~410G
.:::, ~ R,::.I.-.. T S I :]- N F' E !ii;
STRiF_ET L.f.~i-tT F'E:.::.'
46';-] 4 1 (,:: ~;i
PARK FEE
F E E S
]**o'ba 1:
0.00
02530:1,
18,200.00
12,600..00
25S.53
1,755.60
4,980.00'
37,709.
1445 Ross Avenue
Suite 5300 · LB 152
Dallas. Texas 75202-2883
A subsidiary of J.D. Murchison Interests, Inc.
*****.37~709 Dollars and 13
Cents
C ec .o. 025301.
COMERICA BANK - TEXAS
DALLAS, TEXAS
PAY
TO THE
ORDER
OF
CITY OF COF'F'ELL
F' 0 BOX 478
COF'PELL
TX 75019
V?~D AFTER 90 DAYS.
Date:
Project:
CITY OF COPPELL
-DEVELOPMENT FEES
July 26, 1993
Round Oaks Estates
Water Impact Fee
(100% due prior to Council Approval)
Water Tap Inspection Fee
(100%due at Issuance of Building Permit)
Wastewater Impact Fee
(100% due prior to Council Approval)
Sewer Tap Inspection Fee
· (100%due at Issuance of Building Permit)
Utility Final Inspection Fee
(100%due at Issuance of Building Permit)
Water Meter Fee (Lots)
(100%due at Issuance of Building Permit)
Water Meter Depokit
(100%due at Issuance of Building Permit)
Street Sign Fee
(100%due prior to Acceptance of Project)
Street Light Fee
(100%due prior to Acceptance of Project)
Park Fee
(50% due prior to Council Approval)
(50%due prior to Issuance of Building Permit)
TOTAL
TOTAL AMOUNT DUE PRIOR TO
COUNCIL APPROVAL
+ Construction Inspection Fee
(2 % of Project Cost due prior to
preconstruction meeting)
TOTAL
ASSESSMENT
$18,200.00
$ 2,800.00
$ 12,600.00
$ 2,800.00
$ 1,400.00
$ 623.00
$ 840.00
$ 253.53
$1,755.60
$ 9,800.00
$ 51,072.13
AMOUNT DUE
PRIOR TO
COUNCIL
APPROVAL
$ 18,200.00
-0-
$ 12,600.00
-0-
-0-
-0-
-0-
$ 253.53
$ 1,755.60
$ 4,900.00
$ 37,709.13
$ 37,709.13
CRB-111-3
City of Coppell
255 Parkway Boulevard
Coppell, Texas 75019
214/462.0022
CRB-111-3
City of Coppell
255 Parkway Boulevard
Coppell. Texas 75019
214/462-0022
~ii~l ' ~:~.l
Papagolos Development Company
16Z50 DALLAS PARKWA~
SUITE 100
DALLAS, TEXAS 75248
214/931-9537
April 22, 1994
Mr. Michael A. Martin, E.I.T.
City of Coppell
P.O. Box 478
Coppell, Texas 75019
RE: Round Oak Estates
Construction Inspection Fees
Dear Mr. Martin:
Enclosed please find a check in the mount of $4,633.05 payable to the City of Coppell for the
followhtg ~:onstmction inspection fees:
· ' Excavation $80.24
Utilities 2,863.68
Paving 1.689.43'
Total $4,633.05
Contracts supporting the above fee calculations are enclosed for your review.
We look forward to working with the City of Coppell on this project. If you have questions, or
require additional information, please contact me.
Sincerely,
John E. Papagolos
cc: Alan Johnson
Enclosures
ack K kby & Assoda e$,
Excavation Contracting
19101 Wind Mill Lane
Dallas, Texas 75252
¢214) 596-75~2
April 4,1994
Papagolos Development Co.
16250 Dallas Parkway
Suite 100
Dallas, Texas 75248
Dear Sirs,
The following quote is for the excavation work
on the PDuDXS Oak Develo~m~_nt in Coppell Texas.
Street Excavation
3,400 cy @' $1.18/cy = $4,012.00
If you have any questions, please feel free to
contact me.
CULLUM CONSTRUCTION COMPANY, INC.
MUNICIPAL CONTRACTORB
Post Offlo~ Box 8466
I)elli8, Tex~ 75205
PAPAGOLIS DEVELOPMENT
16250 DALLAS PARKWAY
SUITE 100
DALLAS, TEXAS 75248
BID DATE : 4-1-94
WATER, SEWER & DRAINAGE TO SERVE
ROUND OAK ESTATES
COPPELL TEXAS
BID QUANT ITEM
UNIT BID' TOTAL BID
WATER
1480.00 -LF- 8" PVC WATER DR-14
4.00 -EA- 8" GATE VALVES
2.00 -EA- 6" GATE VALVES
2.00 -EA- FIRE HYDRANT W / LEAD
40.00 -LF- DRY BORE FOR 8" WATER
4.00 -EA- CONNECT TO EXIST MAIN
28.00 -EA- 1" SERVICES
1.00 -TONS- FITTINGS & BLOCKING
1.00 -LS- WATER TEST
TOTAL WATER
11.f'0 16,428.00
400.00 .1,600.00
285.00 570.00
1,155.00 2,310.00
131.00 5,240.00
575.00 2,300.00
380.00 10,640.00
3,075.00 3,075.00
815.00 815.00
42,978.00
SEWER
1019.00 -LF- 8" PVC SEWER
11.7d 11;'922..30
1,535.00 4,605.00
3,035.00 3,035.00
340.00 9,520.00
13.50 540.00
87.00 1,305.00
1,200.00 1,200.00
320.00 320.00
375.00 375.00
3.00 -EA- 4' MANHOLE
1.00 'EA- 4'DROP MANHOLE OVER ~.
28.00 -EA- 4" LATERALS W/ CLEANOUT
40.00 -LF' CONCRETE ENCASEHENT
15.00 -SY- REMOVE & REPLACE CONC. PAVING
1.00 -LS- SEWER TEST & T V
1.00 -EA- ADJUST EXIST MANHOLE
1.00 -LS' TRENCH SAFETY
TOTAL SEWKR
32,822.30
DRAINAGE
~-LF- 36" CL. III RCP
310.00 -LF- 36" CL. IV RCP
108.00 -LF- 30" CL. III RCP
127.00 -LF- 30" CL. IV RCP
106.00 -LF- 27" CL. III RCP
136.00 -LF- 27" CL. IV RCP
12.00 -LF- 24" CL. III RCP
115.00 -LF- 18" CL. III RCP
91.00 -LF- 18" CL. IV RCP
10.00 -EA- RCP WIRES
1.00 -EA- CONNECT TO EXISTING RCP
1.00 -LS- REMOVE H.W. & 36" RCP
1.00 -EA- DOUBLE 10' INLET
6.00 -EA- 10' INLET
1.00 -EA- 3' X 3' "Y" INLET
3.00 'EA- RCP PLUGS
1.00 -LS' TRENCH SAFETY
47.40' 10,001.40
52.50 16,275.00
36.00 3,888.00'
40.30 5,118.10
32.60 3,455.60
37.30 5,072.80
30.00 360.00
23.50 2,702.50
24.40 2,220.40
210.00 2,100.00
500.00 500.00
270.00 270.00
3,500.00 3,500.00
1,800.00 10,800.00
900.00 900.00.
35.00 105.00
100.00 100.00
TOTAL ST6RM SEWER
67,368.80
TOTAL WATER, SANITARY SEWER,
& STORM SEWER
TOTAL MATERIALS $ 86~508.95
TOTAL LABOR $ 56,660.15
NOTES:
WE CAN COMPLETE THIS PROJECT IN 16 WORKING DAYS.
IF A PERFORPIA/qCE & PAYMENT BOND IS REQUIRED ADD $ 3,500.
143,169.10
Austin Bridge & Road
An Au,..~in Industries Company
PROPOSAL
TO: PAPAGOLOS DEVELOPMENT COMPANY
16250 Dallas Parkway, Suite 100
Dallas, Texas 75248
Austin BdCge & Roa(~ inc.
11143 G~igh~ ~ne
Dales, Te~ 7~
2~ 4 484-88~
214 ~8-7173 (Me~o)
214 406-8256 ~cceun~g
2144C6-a243 (~i~
April 22, 1994
Gentlemen:
We propose to furnish all labor, materials and equipment to construct,
as an independent contractor, the following described work:-
DESCRIPTION AND LOCATION:
ITEM DESCRIPTION:
6" 3000# Reinf Conc St Pvmt
6" Lime Subgrade Prepara'bion
Hydra, ed Lime (27#/SY)
Saw a Rem Existing Curb
Construct New Curb & Gutter
Performance & Payment Bonds
Handicap Ramps
4" Conc Sidewalk (4' wide)
Remove asph/conc Pavement
6" Integral Curb on Flume
~onc Flume
Steel Plate on Flume (3/Sx2?x48)
Cone Mow Strip
APPROX UNIT
QTY. UNIT PRICE
3,500 SY $18.89
3,750 S¥ $1.40
51 TON $78.00
128 LF $6,00
60 LF $12.00
1 LS $1,200,00
2 EA $500.00
940 SF $2.25
80 SY $14.00
20 LF $1.00
200 SF $3.00
1 EA $600.00
438 SF $2.25
Total ....
AMOUNT
$66,115.00
$5,250.00
$3,978.00
$768.00
$720.00
SI,200.00
$1,000.00
$2,115.00
$1,120.00
$20.00
$600.O0
$600.00
$985.60
$84,471.50
See Attached Bid Quali£icat.ions.
APR E~ '94 1~3;,-"~ HUb i iM_PRVIHG_ESTIMATIMG
B I D QUA L I F I. CAT IONS
PROJECT: ROUND OAK ESTATES, COPPELL
BID DATE: April 22, 1994
Bid prices include one year, 10% Maintenance Bond; Silicone Joint Seal:
and reinforcing with #3's ~ 24" centers.
If requested, paving of turnaround at end of Xaye Street will be
constructed for $22.00 per Sq Yd and $1.00 per Lin Ft of integral curb.
Owner will pay as extra .for engineering & layout, testing,
permits and inspection fees required by City, County, or Owner.
All work to be performed under Highway-Heavy wage rates.
These prices based on 1 move-in for stabilization & i move-in for
concrete pavement. If additional move-ins are required there will be an
additional charge of $3,000.00 for stabilization and $5,000.00 for
concrete paving.
Utility contractor is to clean .up his excess excavation prior to our
moving on the job and get compaction in all utility ditches.
Manholes, cleanouts, and water valve adjustments are not included in
bid. If required the unit prices will be $2S0.00 for each manhole
adjustment, $250.00 for each cleanout adjustment, and $210.00 for each
water valve adjustment.
This bid does not include any temporary or permanent erosion control
devices much as hay bales, silt fence, or seeding.
This bid does not include any pavement markings, wheelchair ramps,
sidewalk, brick pavers, conduit crossings, or light .pole foundations
unless called out in the proposal as a bid item.
Items will be measured to determine quantities for final payment.
Retainage will be paid in full upon measuring of final quantities, and
acceptance of our work by the City of Coppell.
Austin Bridge & Road, Inc.'s indemnification shall be to the extent
of our own negligence. Austin Bridge & Road, Inc. shall have no
liability for design.
Any contract other than this proposal shall be subject to approval by
Austin Bridge & Road, Inc. .
P.3
Partial payments shall be made on the tenth day of each month for all
work completed durinE the preceding month. Upon completion of the work,
final payment, including retainage, shall be made in cash immediately
upon receipt of our invoice, with interest at eighteen percent (18%)
per annum charged on any amount remaining unpaid thirty days thereafter,
together with reasonable attorney's fees and cost of collection, if
incurred.
We assume no responsibility for delays to the work as a result of
adverse weather, strikes, accidents, or other factors beyond our control,
and. this contract may not be voided for causes beyond our control with-
out our written consent.
Your acceptance of this proposal by signing and returning original copy
to us within ten days and the_approval by'us of credit arrangementm,
wi!t'constitute a contract.
ACCEPTED:
BANK REF:
AUSTIN BRIDGE & ROAD, INC.
Senior Estimator
11143 Goodnight Lane
Dallas, Texas 75229
(214) 484-8863
OTHER REF: