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28-Plan Review and Inspection: Contractor services
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28-Plan Review and Inspection: Contractor services
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Last modified
8/23/2012 7:55:45 AM
Creation date
7/13/2009 8:08:13 AM
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CITY CLERK
Doc Name
28.
Doc Type
Agenda
CITY CLERK - Date
7/13/2009
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CODE <br />.JOB <br />PLAN <br />REVIEW FEE <br />CONSTRUCTION <br />INSPECTION FEE <br />FIRE CODE <br />PLAN REVIEW <br />FEE <br />FIRE CODE <br />INSPECTION <br />FEE <br />TOTAL <br />NET $ <br />Difference <br />CO <br />3564 LAMAR AVE. <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(566.92) <br />CITY <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$25.00 <br />RR <br />1002 NE 5TH ST <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />($5.1.92) <br />MONARCA'S MEXICAN REST <br />CITY <br />$0.00 <br />$10.00 <br />$0.00 <br />$0.00 <br />$10.00 <br />CO <br />2870 BONHAM <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(a66.92) <br />CITY <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$25.00 <br />RR <br />304 NEAGLE <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(S51.92) <br />CITY <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$25.00 <br />RR <br />1390 4TH NW <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(~.,~>T.=12.1 <br />CITY <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$25.00 <br />RR <br />1413 NW 19TH ST <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(Ss1.92) <br />CITY <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$25.00 <br />RR <br />1845 E WASHINGTON <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(~51.92) <br />CITY <br />$0.00 <br />$55.00 <br />$0.00 <br />$0.00 <br />$55.00 <br />RR <br />1951 HUBBARD <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(°~2..92; <br />BROOKSHIRES <br />CITY <br />$0.00 <br />$65.00 <br />$0.00 <br />$0.00 <br />$65.00 <br />RC <br />961 CLARKSVILLE <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />iS.1.92; <br />CITY <br />$0.00 <br />$100.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />RR <br />834 E OAK ST <br />BV <br />$0.00 <br />$167.55 <br />$0.00 <br />$0.00 <br />$167.55 <br />(r>67.55, <br />SPEEDY STOP <br />CITY <br />$0.00 <br />$205.00 <br />$0.00 <br />$0.00 <br />$205.00 <br />RC <br />2717LAMARAVE <br />BV <br />$0.00 <br />$319.59 <br />$0.00 <br />$0.00 <br />$319.59 <br />(,,t1.4.59} <br />CITY <br />$0.00 <br />$90.00 <br />$0.00 <br />$0.00 <br />$90.00 <br />RR <br />1419 PINE BLUFF <br />BV <br />$0.00 <br />$150.75 <br />$0.00 <br />$0.00 <br />$150.75 <br />{,60.75} <br />KROGER <br />CITY <br />$0.00 <br />$90.00 <br />$0.00 <br />$0.00 <br />$90.00 <br />RC <br />1310 CLARKSVILLE <br />BV <br />$0.00 <br />$150.75 <br />$0.00 <br />$0.00 <br />$150.75 <br />($60.75) <br />TEXAS GROCERY <br />CITY <br />$0.00 <br />$35.00 <br />$0.00 <br />$0.00 <br />$35.00 <br />RC <br />2454 BONHAM <br />BV <br />$0.00 <br />$234.75 <br />$0.00 <br />$0.00 <br />$234.75 <br />11S.19C).7~} <br />DAIRY QUEEN <br />CITY <br />$0.00 <br />$25.00 <br />$0.00 <br />$0.00 <br />$25.00 <br />RC <br />2505 LAMAR AVE. <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />(,5s :..t%z) <br />CITY <br />$0.00 <br />$52.50 <br />$0.00 <br />$0.00 <br />$52.50 <br />RR <br />2161 W KAUFMAN <br />BV <br />$0.00 <br />$76.92 <br />$0.00 <br />$0.00 <br />$76.92 <br />($24.42) <br />$68,850.89 $11,050.00 $3,800.00 <br />The first total of $68,850.89 is what Bureau Veritas (BV) has charged the City for plan review fees <br />The second total of $11,050.00 is what Bureau Veritas (BV) has charged the City for Fire Code plan review fees <br />The third total of $3,800.00 is what Bureau Veritas (BV) has charged the City for Fire Code insepction fees <br />The fourth total of -$81,590.39 is the net difference in what Bureau Veritas (BV) has charged the City and <br />what fees the City has collected. <br />a~~~ <br />
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