Town Center L3B1-CS 951214 (2)·.. 7i37781823
DEC 1~ '95 13:~6 ~SKEY CONST CORP
~TRUCTION
GENEK~L CONTI~O~
987 P01
P.O. BOX 247
BELI. AIR£. T~EXA5 774OI
(713J 778.0119
December 14, 1995
The City oZ Coppe~l
Engineering Department
C~ppell, Texas
A:~tn: Mr. Atul P~tel
R~: Comerlca Bank~ 128 N. Denton Tap Rd, Coppeil,
Texas 75019 -Construction Development Permit
~ Application
Dear Sirs:
G!askey Construction Corporation is providing e description
a~d cost break doWn £or work outside the property
b~undarles for the above referenced project. The following
i[tems shall applyl
2.
Construct south fire
of£ Denton TaR Rd.
lane and approach
$38,920.00
Provide and install concrete pavers at south
fire lane approach. $4,795i00
3, Construct sidewalks outside west property line
i parallel to Denton Tap Rd. $1,524~00
Construct Deceleration lane along Denton Tap Rd.
This work includes demolition, concrete paving, and
concrete curbS. $7,946.00
5. Relocate and ~onstruct site utilities at Denton Tap:Rd.
This includes RCP piping, curb Inlet, and wa~er service
: tap, $17,600~00
The total cost o~ithe above mentioned Items is in the
Please fee! free {o call should you require additional
information or t£we can be of ~urther assistance in order
~0 expedite the p~rmltting process.
Sincerely,
O~y W. Gaskey
president
Date:
Project:
July 11, 1995
Town Center BIk. 3[ Lot 3 Comerica Bank
TOTAL AMOUNT DUE
FEES DUE pRIOR TO
COUNCIL
APPROVAI~.
Impact Fee
(100% due prior to Council Approval)
tp Inspection Fee
(1005'3 due at Issuance of Water Meter)
ewater Impact Fee
' (100% due prior to Council Approval)
Sewer Tap Inspection Fee
(100% due at Issuance of Building permit)
Utiliiy Final Inspection Fee
(100% due at Issuance of Building permit)
Water Meter Fee .(Domestic)
(100% due at Issuance of Water Meter)
Water Meter Deposit
(100% due at Issuance of Water Meters)
Water Meter Fee (Irrigation & Fire)
(100% due at Issuance of Water Meters)
Irrigation Meter Deposit
(100% due at Issuance of Water Meters)
Street Sign Fee
(100% due prior to Acceptance of Project)
Street Light Fee *
(10i3 % due prior to Acc&ptance of Project)
ark Fee
(100% due prior to Council Approval)
Street Excrow
(100% due prior to Council Approval)
Construction Inspection Fee
(2% of Pro]ect Cost due prior to Preconstr. Mtg.)
$4,500.00 $4,500.00
$200.00
$2,250.00
$2,250.00
~y, $50.00
X0, $129.05
t~O' $35.00
q~O' $129.05
~0' $35.00
0
need submittal of
contracts
$7.328.10
$6,750.00
AMOUNT DUE PRIOR TO coUNCIL APPROVAL
This fee cannot be assessed until after TU Electric submits the lighting plan for the proposed project. Once the plan
is submitted, $292.60 per light will be assessed, lq q % ''~ '
GUY WILLIAM GASKEY
4604 SPRUCE ST 660-9660
BELLAIRE, TX 77401
4074
["~ Compass Bank