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Enclaves-CS 950608Cook - Jackson, Inc. A TECHNICAL SERVICES COMPANY June 8, 1995 Mr. Doug Stevens Engineering City of Coppell 255 Parkway Boulevard Coppell, Texas 75019 Subject: Inspection Fees for The Fnclaves on the Parkway Dear Doug, Over the past few days I have been ask about the inspection fees that we paid on the Enclaves. Enclosed are copies of the canceled checks for the fees we paid. Based on these checks we have paid the following fees: Excavation Utilities Paving Channel Retaining Walls Wastewater Impact Fee Water Impact Fee Park Fee Contract Amount Fee Paid $13,500.00 $270.00 81,184.55 1,623.69 87,513.25 1,750.27 95,550.00 1,911.00 9,450.00 14,175.00 26,985.00 I have previously submitted the contracts for the excavation, utilities and paving and I am enclosing a copy of the channel wall contract which I have not submitted. When we had the pre - construction meeting for the project we had not finalized our contract for the walls so I used an estimate to calculate the fee. The fee also is based on both sides of the channel. As you know, the east and south sides are to be paid for by the City. During one of our conversations you mentioned that the City would not charge itself an inspection fee; therefore I believe that we are due a reimbursement or credit of $942.58. This is calculated as follows: Original fee basis Actual Contract Less city Portion (Area B) Developer Portion Refund/Credit Due $95,000.00 $1,911.00 90,807.80 42,387.00 48,420.80 968.42 $942.58 P.O. BOX 2728 • DALLAS, TEXAS 75221 -2728 • (214) 565 -1105 Mr. Doug Stevens The Enclaves on the Parkway Page 2 According to my records, we still owe $171.99 for street signs and the erosion control bond or payment. Is it possible to use the channel wall inspection fee refund to offset these outstanding fees, or do you want us to pay these fees separately and you refund us for the overpayment of the channel inspection fee? Doug, please review this and let me know how you want to handle it. I hope to be in a position to final this project next week. Sincerely, eith Jackson enclosures xc: Mr. David Blom