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Home My WebLink AboutPermit Building 2003-1-31 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2003-00027 ISSUED: 01/31/2003 APPLIED: 01/15/2003 EXPIRES: 10/10/2003 VALUE: $ 7,161.00 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 142 75TH ST ASSESSOR'S PARCEL NO,: 1702354100600 Springfield TYPE OF WORK: Single Family Residence ,0 I BUILDING IN~ff0N I '" \ ~" 0'- 13'.... ~ # Of~t8t~0~~0 'l> 6r? ~ '0'> 1 R-3 neII1!\t;8f %.ttOc~ ~.s-f/j ~0 12,00 O~0~'f~~~it,O ~~lt\.~ct VN O~. O~'-WJI"l!l?~~IQ"'O ,~0 ~'V~ ~~ 'I>~ ~al!t3~~~~, ~0 ~O . <'-~ ~.s-0'" cl~~~~atl!}~~~~n~~ Path 1 ~ * 'O~ "I;) 0:0 ~ oV n.V ,,,~O. ~~ .<.-'If'''...~ r,-0~'~(\0\ C!>'5v ~O'';~'01'Jv"i.ooI1MENi.JNFORMATION I '-S- ~~,,! ~~'" ~(O{ o,J\ REQUIRED PARKING <::l v~ ",err"," ~~.... uverlay Dist: Total: 2 5.00 ~ # Street Trees Rqd: ~andicapped: Paved Drive Rqd: ~<::):t'\.mpact: % of Lot Coverage: 39,~~\ {:> ~ O~~f~~\ ~~~ I PUBLIC IMPROVEMENTS ~~\, ~~~<:> ~~~~'" Fully Improved \~~. ~5)\),~~~~~Type: Yes ~~"\ ~~~ ~~~ ~ ~~l'outslDrains: '\~<:> -x.~~ ~~~ ~ ~~ ~"\ ~-.}~ <;::, ~~ ~<::) ;:\.,<0 "'t-~ TYPE OF USE: PROJECT DESCRIPTION: Additiou to existing SFR Owner: THOMAS PHILIP Address: 3973 DILLARD RD EUGENE OR 97405 I CONTRACTOR INFORMATION I Contractor Type General Electrical Owner Contractor GORDON BRET EVANS STEVE HAUCK THOMAS PHILIP License 102721 147618 # of Buildings: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: SETBACKS Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: 29,00 Street Improvements: Storm Sewer Available: Special Instruction: Notes: Paee 1 of3 Addition Residential Phone Number: 541-345-4199 Expiration Date 10/20/2004 04/30/2003 Phone 541-746-4803 541-221-2665 541-345-4199 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Impervious Surface Area: 96 Curbside 5' Curb and Gutter . . CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2003-00027 ISSUED: 01/31/2003 APPLIED: 01/15/2003 EXPIRES: 10/10/2003 VALUE: $ 7,161.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descrintion I Description Dwellines Tvpe of Construction V Wood Frame $ Per Sq Ft $74,60 Square Footaee 96,00 Value $7,161.60 $7,161.60 Date Calculated 01/15/2003 Total Value of Project l/ppc p"W Fee Description Amount Paid Date Pai Receipt Number Plan Review Residential $59,67 1/15/03 1200200000000000552 + 10% Administrative Fee $9,18 1/31/03 1200200000000000631 + 7% State Surcharge $6.43 1/31/03 1200200000000000631 Building Permit $91.80 1/31/03 1200200000000000631 Plan Review - Planning $59.00 1/31/03 1200200000000000631 SDC Transpo Admin $1.27 1/31/03 1200200000000000631 Storm Drainage Impervious Area $25,38 1/31/03 1200200000000000631 + 10% Administrative Fee $4.50 4/22/03 1200200000000001040 + 7% State Surcharge $3.15 4/22/03 1200200000000001040 Add, Alter, Extend Circ $43,00 4/22/03 1200200000000001040 Minimum/Adjustment Electrical $2.00 4/22/03 1200200000000001040 Total Amount Paid $305,38 I Plan Reviews I Initial Review 01/16/2003 01/17/2003 APP LLH Plan nine Review 01/17/2003 01/24/2003 APP AID Public Works Review 01/17/2003 01/24/2003 APP DJW Structural Review 01/17/2003 01/30/2003 APP DLM 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. ~e{]lIired Tn~,np:ctions I 1 Footing: After trenches are excavated, 2 Foundation: After forms are erected but prior to concrete placement. 3 Post and Beam: Prior to 1100r insulation or decking, 4 Floor Iusulation: Prior to decking, 5 Framing Inspection: Prior to cover and after all rough in inspections have been approved, 6 Wall Insulation: Prior to cover, 7 Ceiling Insulation: Prior to cover, 8 Drywall: Prior to taping, 9 Final Building: After all required inspections have been requested and approved aud the buildiug is complete, 10 Rough Electric: Prior to Cover Paee 2 of3 -u....,.~..1.,::Fl. ';~,ji ~.. ,ij . . U 1 l' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2003-00027 ISSUED: 01/31/2003 APPLIED: 01/15/2003 EXPIRES: 10/10/2003 VALUE: $ 7,161.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line II Final Electric: When all electrical work is complete, By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correc', and I further certify that any and all work performed shall be done in accordance with 'he Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining '0 the work described herein, and that NO OCCUPANCY will he made of any struc'ure 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, I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, tha' 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 construc'ion, Owner or Contractors Signature Date Pa!!e 3 013 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Line Items: Job/Journal Number COM2003-00027 COM2003-00027 COM2003-00027 COM2003-00027 Payments: Type of Payment Check Paid By Description Add, Alter, Extend Circ Receipt #: 1200200000000001040 Date: 04/22/2003 Minimum! Adjustment Electrical + 7% State Surcharge + 10% Administrative Fee ARISTOCRAT CUSTOM HOMES djb Received By Check Number Confirm No Page I of 1 4/22/2003 . 9:IS:12AM . City of Springfield Development Services Department Public Works Department Official Receipt . Amount Paid 43.00 2.00 3.15 4.50 Line Item Total: $52,65 How Received Amount Paid In Person 52.65 $52,65 . Payment Total: cReceipl.rpl