151 Coffee Addition-PT201204CONSTRUCTION DEVELOPMENT PERMIT APPLICATION
Address of Applicant
Survey/Abstract #AcreageOR
1.Type of proposed construction or development:
2.Description of Construction Permit requested:
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.
Section #Subdivision Block #Lot #
Name of Applicant Date Submitted
Phone Number Fax Number
Location of Construction (address, if available):
Location description (attach vicinity map):
Drive Approach
Fire Lane
Bridge
Paving
Sidewalk
Excavation
Median or Landscape
Water Main
R.C.P.
Sanitary Sewer Main
Flume
Inlet
Box Culvert
Rip Rap
Fill Area
Drainage Channel Excavation
Slope Protection/Retaining Wall
Parking Lot
Residential Alteration of a natural waterway drainage course
Placement of Fill (in right-of-way or on private property)
Other (describe & attach drawing or sketch) Non-Residential
6242 Rufe Snow Dr Ste 226, North Richland Hills, Texas 76148
151 Coffee Addition A 1
151 COffee To Go, LLC 12/4/20
208-449-8821
131 S DEnton Tap, Coppell, Texas
Page 1 of 3
Rev 09-2020
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: $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.
ØAny 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
ØAttach barricade plan / trench safety plan of a lane or street closure. (Required)
ØIt 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.
ØA pre-construction meeting is required prior to beginning work related to this permit.
Contact the inspector assigned to your project to schedule the meeting.
FOR CITY USE ONLY
Is the fill area located in an identified flood hazard area? Yes No
Are other federal, state, or local permits required?
Is additional information required?
If YES, a Floodplain Development Permit is required before any construction can begin.
No Yes
Yes No
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.
Printing your name indicates your acceptance of the terms and conditions of this form:
Contact Number
Contact Number
Date
PERMIT APPLICATION APPROVED PERMIT APPLICATION DENIED
Signature of Applicant
Signature of Inspector
City Approval
6605 12/7/20
208-449-8821 Danny Giesbrecht
PUBLIC IMPROVEMENTS
CONTRACT AMOUNT X 4% =PRIVATE IMPROVEMENTS
CONTRACT AMOUNT X 2% =
Paving
Water
Sanitary Sewer
Storm Sewer
Alleys
Sidewalks
Other
Total
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.
INSPECTION FEE CALCULATION SHEET
Project Name Date
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:
Grand Total (total of
both colored fields)
Page 3
190500 5715
2500 100 4000 120
8500 340
11000 330
11000 440 205500 6165
151 Coffee To Go. LLC 12/4/20
6605
Submit by E-mail Print Form
3%
3% =
Budget
Line Item
Phase
Code
Cat
Code SOV loc Description of Work BUDGET
DIVISION
TOTALS $/G.S.F.
GROSS SQUARE FEET 858
PROJECT TIME IN MONTHS 4
I. GENERAL CONDITIONS
1 01-500 EXP 1a Mobilization $5,000 $6
2 01-041 STL Project Superintendent $32,000 $37
3 01-012 STL 1a Project Management $8,000 $9
4 01-500 RE Rental of Temporary Facilities, Equipment, etc. $2,000 $2
5 01-500 EXP Other General Conditions Costs
6 01-015 SUB Architectural & Engineering Services
7 01-016 SUB ADA Final Inspection
8 01-500 SAF Job Safety Traffic Control $500 $1
9 01-500 EPA EPA Inspections SWPP $2,000 $2
10 17-001 AAA Travel
11 01-780 PMT Permits
12 01-850 Hook-Up Fees and System Development Charges
13 01-500 TPE Temporary Electric $500 $1
14 01-500 TWA Temp Water Meter & BF $500 $1
15 01-760 GL General Liability Insurance $4,585 $5
16 01-760 BR Builder's Risk Insurance $5,000 $6
17 01-760 WS Flood Insurance
18 Asbestos Survey
19 Asbestos Abatement
20 Bid Expense
21 01-041 TEXP Super Truck $6,000 $7
22 01-500 TMP Temp Fence $3,500 $4
23 01-500 SEC Security
24 01-500 LBR Labor Burden 32% $12,040 $14
25 01-500 EXP Fuel $2,000 $2
26 01-500 EXP Copy Plans and Office Supplies $500 $1
27 Rental Small Equipment $2,500 $3
28
29
30
31
Ia. CLEANING
32 01-545 CL Casual Labor Cleaning $6,000 $7
33 01-545 SUB General Cleaning
34 01-710 SUB Final Cleaning $500 $1
35 01-545 DEB Debris Removal/Concrete Washout $3,500 $4
36
37
38
39
40
41
x GENERAL CONDITIONS TOTAL $96,625 $96,625 $113
II. SITE WORK
Site Preparation
42 02-001 ENT Construction Entrance
43 02-060 Site Demolition
44 02-001 CLR Clearing & Grubbing
45 02-001 SUB Excavation & Grading $48,300 $56
46 02-001 LIM Lime Stabilization $20,700 $24
47 02-001 SUB Import, Place, Fill
48 02-361 Wood Pilings
PROJECT BUDGET
49 02-001 SIL Erosion Control
50 02-281 SUB Termite Control $400 $0
51 02-001 RTW Retaining Walls
52 01-330 SUB Surveying & Staking $3,000 $3
53 02-011 SUB Testing & Labs
54 Wash Pit $2,000 $2
55 SWPPP Narrative
56 Spoils Haul Off Relocate $0 $0
57 Gravel $0
58
59
60
61
62
63
64
65
66
x Site Preparation SubTotal $74,400 $87
Site Finish
67 02-510 SUB Asphaltic Paving
68 02-831 CLF Wire Mesh Fences & Gates
69 02-831 TSF Tubular Steel Fences & Gates $2,650 $3
70 02-831 WF Wood Fences & Gates
71 02-831 CMU CMU Fences & Columns
72 02-831 GAT Automatic Gate
73 02-831 OPN Gate Opener
74 02-580 SUB Striping & Misc. Exterior Signage $1,800 $2
75 02-901 Landscaping Allowance $20,000 $23
76 02-853 BOL Bollards $600 $1
77 Bollard Covers $200 $0
78 Wheel Stops
79 Power Wash
80 PVC under Slab 4" $0 $0
81
82
83
84
85
86
87
88
89
90
x Site Finish SubTotal $25,250 $29
Site Utilities
91 02-811 SUB Irrigation System
92 02-722 STM Storm Drainage $0
93 02-732 SAN Domestic Water Tap and Meter box $2,500 $7
94 02-665 FIR Domestic Water Lines $4,000 $17
95 Landscape Irrigation $7,800
96 Gas
97 Fire Lines & Hydrants
98 Spoil Haul Off $5,000 $6
99 French Drain both sides of building $0 $0
100 Sewer Tap $2,500
101 Sewer Lines $6,000
102
103
104
105
106
x Site Utilities SubTotal $25,000 $29
Off Site
107 02-510 OFF Street Improvements $0 $0
108 02-550 FIR Off Site Fire Hydrants $0 $0
109
110
111
112
113
114
115
116
117
118
119
x Off Site SubTotal $0 $0
x SITE WORK TOTAL $124,650 $124,650 $145
III. CONCRETE
120 03-300 FOU Slab On Grade $20,000 $23
121 03-300 FOU Mezzanines
122 03-300 SLG Concrete Floor Sealing $2,000 $2
123 03-300 FOU Concrete Piers 18" x 8' 531 peirs $0
124 03-300 PAV On-Site Flat Concrete Paving $116,500 $136
125 03-300 CBS Curbs, Sidewalks, HCC $11,000 $13
126 03-300 OFF Approach, Curbs, Gutters, & Offsite Sidewalks
127 03-300 FEN Fence Column Footings
128 03-300 RTW Concrete Retaining Walls & Footings
129 03-300 BLD Tilt-Up Walls
130 Precast Concrete
131 Trench Drain
132 03-300 PAV Transformer Pads
133 Light Pole Bases $5,000 $6
134
135
136
137
138
139
140
141
142
143
x CONCRETE TOTAL $154,500 $154,500 $180
IV. MASONRY
144 04-001 SUB Masonry & Resteel $28,000 $33
145
146
147
148
149
150
151
152
153
154
155
156
x MASONRY TOTAL $28,000 $28,000 $33
V. METALS
157 05-120 STR Structural Red Iron $20,000 $23
158 05-500 HAT Roof Hatch
159 05-500 SUB Miscellaneous Metal
160 Lintels $1,500 $2
161 05-510 SUB Steel Stairs
162
163
164
165
166
167
168
169
170
x METALS TOTAL $21,500 $21,500 $25
VI. WOOD & PLASTIC
171 06-110 SUB Rough Carpentry $18,000 $21
172 06-110 STR Wood Trusses & Lumber $11,500 $13
173 06-200 SUB Finish Carpentry
174 06-410 SUB Cabinets, Millwork, Vanities, CounterTops, & Shelving
175
176
177
178
179
180
181
182
183
184
185
186
x WOOD & PLASTIC TOTAL $29,500 $29,500 $34
VII. THERMAL & MOISTURE PROTECTION
187 07-200 SUB Office/Apt Wall Insulation $1,000 $1
188 07-100 WAL Waterproofing
189 07-001 ORF Office Roofing
190 07-900 SUB Caulking & Sealants $1,500 $2
191 07-241 SUB EFIS/Stucco
192 07-270 SUB Firestopping
193 Sheathing
194 07-001 TPO TPO Roofing
195 Standing Seam $22,000 $26
196
197
198
199
200
201
202
203
x THERMAL & MOISTURE PROTECTION TOTAL $24,500 $24,500 $29
VIII. DOORS AND WINDOWS
204 08-101 HM Hollow Metal Doors & Hardware $3,600 $4
205 08-201 WD Wood Doors & Hardware
206 08-460 SUB Automatic Doors
207 08-410 SUB Storefront & Windows $23,347 $27
208 Install Doors
209 Knox Boxes $400 $0
210
211
212
213
214
215
216
217
218
219
x DOORS & WINDOWS TOTAL $27,347 $27,347 $32
IX. FINISHES
220 09-111 SUB Metal Stud & Drywall Systems $3,500 $4
221 09-680 SUB Carpet & Cove Base
222 09-650 SUB Vinyl Tile & Cove Base
223 09-301 Ceramic Tile
224 09-111 FW Fire Walls
225 09-680 RM Rubber Mat Flooring
226 09-275 FRP $6,000 $7
227 09-900 SUB Painting $2,000 $2
228 09-511 SUB Suspended Ceiling $2,200 $3
229
230
231
232
233
234
235
236
237
238
239
240
x FINISHES TOTAL $13,700 $13,700 $16
X. SPECIALTIES
241 10-440 Unit Signage
242 10-440 CL Unit Signage Installation Only
243 10-522 SUB Fire Extinguishers & Cabinets 30 $275 $0
244 11-452 MAT Residential Appliances
245 10-800 MAT Toilet Accessories, Mirrors, etc. $850 $1
246 Install Accessories
247
248
249
250
251
252
253
254
255
256
257
258
x SPECIALTIES TOTAL $1,125 $1,125 $1
XI. EQUIPMENT
259 Equipment $0 $0
260
261
262
263
264
265
266
267
268
269
270
x EQUIPMENT TOTAL $0 $0 $0
XII. FURNISHINGS
271 12-500 Window Treatments $0 $0
272
273
274
275
276
277
278
279
280
281
282
x FURNISHINGS TOTAL $0 $0 $0
XIII. METAL BUILDINGS AND SYSTEMS
283 13-121 SUB Metal Building System $0 $0
284 08-331 SUB Roll-Up Doors, Corridors & Openers
285 13-121 CEI Mesh Ceilings
286 13-121 SUB Swinging Doors 128 each $0 $0
287 Gutters & Downspouts $0 $0
288
289
290
291
292
293
294
295
296
297
x METAL BUILDINGS AND SYSTEMS TOTAL $0 $0 $0
XIV. ELEVATORS
298 14-245 SUB Elevators- (1) 2-stop $0 $0
299 Checker Plate Floor $0 $0
300
301
302
303
304
305
306
307
308
309
x ELEVATORS TOTAL $0 $0 $0
XV. MECHANICAL
310 15-400 SUB Plumbing $47,400 $55
311 15-325 SUB Fire Sprinklers
312 15-500 SUB HVAC, Storage Buildings $0
313 15-500 SUB HVAC $18,000 $21
314
315
316
317
318
319
320
321
322
323
324
x MECHANICAL TOTAL $65,400 $65,400 $76
XVI. ELECTRICAL
325 16-010 SUB Electrical, Lighting Fixtures, and Distribution $46,500 $54
326 16-010 CDT Security & Alarm System Conduit
327 16-721 SUB Smoke Detection & Fire Alarm System $5,000 $6
328 16-727 Security Access System Allowance
329 Additional Drops 74 each @ 500 $0
330
331
332
333
334
335
336
337
338
339
340
x ELECTRICAL TOTAL $51,500 $51,500 $60
XVII. SUB TOTAL COST PROPOSAL
341 x Sub Total Cost Proposal $638,347 $638,347 $744
XVIII. FEE (OVERHEAD & PROFIT)
342 10.00%x Fee (Overhead & Profit) $63,835 $74
XIX. CHANGE ORDER ALLOWANCE
343 x Change Order Allowance $0 $0
XX. TAXES
344 x Sales Taxes $0 $0
XXI. TOTAL PROPOSAL (CONTRACT SUM - Excluding Bond)
345 x Contract Sum (Excluding Bond)$702,182 $818
XXII. BOND
346 N x Bond Cost $0 $0
XXIII. TOTAL PROPOSAL (CONTRACT SUM - Including Bond)
347 x Contract Sum (Including Bond)$702,182 $818
Enter Y above if Job is Bonded
Enter S.Tax Rate Above (if taxable)