HomeMy WebLinkAboutPermit Building 2006-5-12
.
6-.. i' OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-00275
ISSUED: 03/08/2006
APPLIED: 03/07/2006
EXPIRES: 1111112006
VALUE: $ 42,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 145 A ST APT 7
ASSESSOR'S PARCEL NO.: 1703353203200
Springfield TYPE OF WORK: Fire Damage
PROJECT DESCRIPTION: Apt. #7 Fire damage repairs
TYPE OF USE: Repair
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Residential
Contractor Type
General
Electrical
Mechanical
Plumhing
Contractor
EHLERS CONSTRUCTION INC
BURRELL BROS ENTERPRISES INC
EHLERS CONSTRUCTION INC
EHLERS CONSTRUCTION INC
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- "',' 'c''''.!) 'J8;Phon~l1'i'!.'!!~less 541-485-6340
'., L 'I j"l s,:.;Joo UI8jqO A8W no" '0600
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, CONTRACTOR INFORMATIONAl p8jdOPE s81nJ MOIIOI
~. "v," OO'!"""" IVI"I UOB8JO :NOI1N311\f
License Expiration Date
04231 11119/2006
136446 08/20/2009
4231 11/1912006
4231 11/19/2008
Phone
541-689-6177
541-747-2724
Owner:
Address:
LAUREL HILL CENTER INC
2145 CENTENNIAL PLAZA
EUGENE OR 97401
541-689-6177
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R2
# of Stories: Lot Size:
Height of Structure !:JO Sq(Ft':IJ!JF,''!'!I:OSi ANV
Type of Heat: 3 mNOONVE,sq .Ft 2nd(floo~:
Water Type: lnN S11WII!:J3d SIH S'!JF.j't:B~seni~rit:'lV\JV\JO:J
>lHOM " ~ V"'II II-in4!1U 1 n'"'
Range Type: "Hl 3/ 3!:J/dX:('ql ~~9t'r?~e/Carport v
Energy Path:Sq Ft Other:'\IlEld SIHl
Sprinkled Building: nla Occupant Loaii:JI!ON
VN
I DEVELOPMENT INFORMATION I
Frontyard Sethack:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
Paee 1 00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
Descriotion
Tvpe of Construction
Estimate
Estimate
Fee Description
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 10% Administrative Fee
+ 8% State Surcharge
+ 8% State Surcharge
Add, Aller, Extend Circ Ea Add
Building Permit
Exhaust Hoods
Minimum/Adjustment Mechanical
Perm Serv/Fdr 200 amps or less
Temp Power 200 amps or less
+ 10% Administrative Fee
+ 8% State Surcharge
Fixture
Minimum/Adjustment Plumbing
Total Amount Paid
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.ITY OF SPRINGFIELD C
Building/Combination Permit
PERMIT NO: COM2006-00275
ISSUED: 03/08/2006
APPLIED: 03/07/2006
EXPIRES: 11/11/2006
VALUE: $ 42,000.00
I Valuation Descriotion I
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
42,000.00
$42,000.00
$42,000.00
03/08/2006
Value
Date Calculated
Total Value of Project
Fpp<. P~W
Amount Paid
Date Paid
Receipt Number
$10.00
$5.00
$46.79
$4.00
$37.43
$36.00
$323.85
$9.00
$36.00
$63.00
$50.00
$4.50
$3.60
$14.00
$31.00
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
3/8/06
5/12/06
5/12/06
5/12106
5/12106
1200600000000000268
2200600000000000278
1200600000000000268
2200600000000000278
1200600000000000268
1200600000000000268
1200600000000000268
1200600000000000268
1200600000000000268
1200600000000000268
2200600000000000278
3200600000000000247
3200600000000000247
3200600000000000247
3200600000000000247
$674.17
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m.
will be made the same working day, inspections requested after 7:00 a.m. will be made the following work
day.
~eolliredJnsnections I
Temporary Electric: Approval required prior to Utility Company energizing pole.
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wan Insulation: Prior to cover.
Ceiling Insulation: Prior to cover.
Paee 2 of 3
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.ITY OF SPRIN\Jl'lJ<,LD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2006-00275
ISSUED: 03/08/2006
APPLIED: 03/07/2006
EXPIRES: 11/11/2006
VALUE: $ 42,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541- 726-3676 Fax
541-726-3769 Inspection Line
Firewall: Located and constructed according to plans.
Final Building: After all required inspections have been requested and approved and the building is complete.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
Rough Electric: Prior to Cover
Electric Service: Approval required prior to utility company energizing service.
Final Electric: When all electrical work is complete.
Rough Plumbing: Prior to cover and including required testing.
Final Plumbing: When all plumbing work is complete.
By signature, 1 state and agree, that 1 have carefully examined the completed application and do hereby certify that all
information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
1 further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the
street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction.
~ -::J . '1" ??
-:7_1'2.-06
Owner or Contractors Signature
Date
Pa!!e 3 of 3
.~
CiaIl>f Springfield Official Receipt
~opment Services Department
Public Works Department
225 Fifth Street
SprtngfJeld, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2006-00275
COM2006-00275
COM2006-00275
COM2006-00275
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Date: 05/12/2006
2:03:2IPM
3200600000000000247
Description
+ 8% State Surcharge
+ 10% Administrative Fee
Fixture
Minimum/Adjustment Plumbing
Amount Due
3.60
4.50
14,00
31.00
$53,10
Paid By'
EHLERS CONSTRUCTION
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
njm 36710 In Person
Payment Total:
$53.10
$53.10
Amount Paid
Page I of I
5/12/2006