Coppell Bible-CS030521T H E C 1 T Y O F
ENGINEERING DEPARTMENT
FAX COVER SHEET
P.O. Box 478
255 Parkway Blvd
Coppell, TX 75019
Phone: (972)3043686
Fax: (972)304-7041
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To: ~~~Cv ! C.~ ~Jct ~~2~ Uv1 From: ~~ G„ •, '',.;~; k I, ~%~= I ,~~
Fax: ""~ ~ `, ~ , ~''2~ Date: ~ ; ~ i ~ 3
Phone: Pages: ~•. (including cover sheet)
Re: CC:
^ Urgent ^For Review ^ Please Comment ^ Please Reply ^ As Requested
•Comments: ,
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IF YO U DO NOT RECEIVE ALL OF THE PAGES PLEASE CALL (972) 304-3686
"City of Coppell Engineering -Excellence By Design"
T H E C 1 T Y O F
COPPELL P.°.Box478
255 Parkway Blvd
Coppell, TX 75019
`u~ ~~ Phone: (972)304-3681
~~yl,' .. ~ ~ ~ ~ ~ o ~ Fax: (972)304-3570
F X A s 1 8 q
ENGINEERING DEPARTMENT
FAX COVER SHEET
To: Tony Scorsone - EMJ Corporation From: Teresa Tumer
Fax: 972-580-8202 Date: 5/21 /2003
Phone: 972-242-1210 Pages:
Re: Coppell Bible Fellowship CC:
^ Urgent ^For Review ^ Please Comment ^ Please Reply ^ As Requested
Tony
I have attached the revised and original inspection fee breakdowns for the project. It has been
determined that inspection fees for the public portions of the water and sanitary sewer installations were
calculated at 2% rather than the 4% required for public work.
The remaining 2% of the inspection fees for the completed work is $362.38. This amount should be
paid in the engineering department.
If you have any questions, please contact me at 972-304-3681
CC: Jennifer Armstrong, Finance Director
Mary Beth Spletzer, Administrative Secretary, Building Inspections
Glenn Hollowell, Assistant Director of Public Works
Greg Jones, Chief Building Official
Brad Reid, Director of Parks and Recreation
Garreth Campbell, Construction Inspector
Ken Griffin, Director of Public Works/Engineering
IF YOUDO NOT RECENE ALL OF THE PAGES PLEASE CALL (972) 304-3679
"City of Coppell Engineering- Excellence By Design"
'~
~;%~~
Public Work Private Work
Item Quantity Unit
Price Subtotal Inspection
Fee 4% Quantity Unit
Price Subtotal Inspection
Fee 2%
Concrete Paving
6" 4 000 psi 1,61 I SF $2.15 $3,463.65 $138.55 30
142 SF $2.15 564
805
30 $1
296
1 ]
5" 4,000 si ,
30,259 SF $1.95 ,
.
$59,005.05 ,
.
$1,180.10
Concrete Paving Total ___ $3,463.65 $138.55 $123,810.35 $2,476.21
---__ _
__
Water
- -- - --_ ._ _.__- -----
10' DR 18
_ (p .~ ~ ~,~ ~j~, 1130 LF $19.25 $21,752.50 - $435.05
10' DBL. Detector Check/Vault
- -- L_ ~ C( _ ~!_gl:~ 1 EA $9,450
- - $9,450.00 $189.00
10' Gate Vahe
10' x 10 Tapping Sleeve & Valve
l
1
~7
h
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4
1
EA
EA
$1,025
$2,715
$4,100.00
$2,715.00 - -
$82.00
$54.30
8" Gale Valve
6" Gate Valve _ __
2
5 EA
EA 5645
$525 $1,290.00
$2,625.00 $25.80
$52.50
8" DR 14 20 LF $17 $340.00 $6.80
6" DR 14
6" DR 14 Fire Hydrant_Lead _ _
_ I S
IS LF
LF $16
$16 $240.00
$240.00 $4.80
$4.80
6" Ftre Line
-
55
LF
$16
-
$880.00 --
$17.60
2" [mgation Servce
-- - - - -
~ _
_
~
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a, OD
__ I
EA
-
$1,800
-
$1,800.00 -----
$36.00
1 1/2 Domesttc Service
__ _ __
l ._
_ 7
_
___
.~-
__ I
EA
-
$2,200
--
$2,200.00
$44.00
1 1/2" Domestic Water Line
580
LF
$14
$8,]20.00 --.. _
$162.40
Concrete Encasement 10 LF $20 $200.00 $4.00
Fire Hydrant _ - -
Fittin s
-
3
16
EA
EA
$1,300
$325 --
$3,900.00
$5,200.00 -
$78.00
$104.00
Water Total
_- -- --
Sanitary Sewer
"
--
---
- ~ __
- 565,052.50 $1,301.05
6
SDR 35 325 LF $17 $5 525
00 $ ] 10
50
Connect to Manhole
Concrete Enclosure ~ ~~ ~'~ ~~~ Q 1
10 EA
LF $645
$25 .
$645.00
$250
00 .
$12.90
$5
00
Cleanout ] EA $150 .
$150.00 .
$3.00
Sanitary Sewer Tota] (~ $6
570.00 $]31.40
-- -
__ ,
Storm Sewer
27" RCP
24"RCP
" __
20
71
LF
LF
$45
$38
- -
$900
$2,698
$36.00
$]07.92 __
- _ - _
46 _
-
LF
-
$38
1,748.00
--
$34.96
24
Type "C" Headwall
10' Curb Inlet
Ri Ra l EA $1,300 $1,300 $52.00
1
9
EA
SY
$2,125
S55
$2,125.00
$495.00
$42.50
$9.90
Storm Sewer Total $4,898 $195.92 $4,368.00 $87.36
- -
Grading _
Erosion Control -
4,549
1
CY
LS
$3.81
$5,622
$17,331.69
$5,622.00
$346.63
$112.44
$8,362 $334.47 $222,754.54 $4,455.09
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Coppell Bible Fellowship ~~~
City Inspection Fee Breakdown
October 23, 2002
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Constru.. ~n Development Permit -Page 3
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3172
EMJ CORPORATION
1303 WALNUT HILL LN., STE. 130 214-580-1210
IRVING, TX 75038
PAY
r0 rHE THE CITY OF COPPELL
ORDER OF
32_6114068
1110
DATE 5/22/03
I $ 362.38
THREE HUNDRED SI%TY TWO DOLLARS ~ 38/100------------------------- DOLLARS ~
~~~~ ~~//~~//./~~~
~1/~A ~ V/~C s
BOlll OM, TllO/, NA • N0. 1~OBB
5625 NOM McWNur Blvtl. ~
IMrq, Tam 75098
FOR INSPECTION FEES `"~~~ __________~''~ --____-_ "'
u'003 i7 211' ~: 1 i 10006 i4~: 11'068000849711'
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