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Home My WebLink AboutPermit Building 2007-12-5 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2007-01557 ISSUED: 12/05/2007 APPLIED: 10/16/2007 EXPIRES: 06/05/2008 VALUE: $ 145,528.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2509 MAIN ST ASSESSOR'S PARCEL NO.: 1703364102300 Springfield TYPE OF WORK: Office TYPE OF USE: Remodel PROJECT DESCRIPTION: Office bldg 1 improvements, office space alteration Industrial Owner: ROSBORO LUMBER CO Address: PO BOX 20 SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Architect General Contractor License PIVOT ARCHITECTURE MCKENZIE COMMERCIAL CONTRACTOR 45539 BUILDING INFORMATION I Expiration Date Phone 541-342-7291 0712112009 541-343-7143 # of Units: Primary Occupancy Group: Secondary Occnpancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Lot Size: B Height of Strnctnre Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: VB Water Type: Sq Ft Basement: Range Type: Sq Ft GaragelCarport EnAflf{:flfIoN'. Oregon law rl!Qulres ~ther: sqlilllJW'MHs'Wiilipted by t$'OregorA911lllVlDt Load: 17 I DEVE~i;~l~~gOARg95~llo;I~ 0090. You may obtain copies of the rules byREQUlRED PARKING OVM"S' Oitl1~ center. (Note: t.he teleph0':'8 Total: # ",urn fQr~pregon Utility Notification H d' d "'Tee ees . 1 on0-332 2344) an lcappe : Paved Dri i!'ftI :IS"'VU -. Compact: % of Lot Coverage: Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: NOTlCE~ THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Paee 1 of3 -,~l..,'I!,'$,i'i,: - .., 1alt.t'~JT 0 · ,," .. , ." .,.,.*-" Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description Plan Review Comm/lnd/Public -Mechanical Issuance Fee- + 10% Admiuistrative Fee + 5% Technology Fee + 8% State Surcharge Building Permit MinimumlAdjustment Mechanical Plan Review Fire & Life Safety Total Amount Paid Initial Review Plannin2 Review Public Works Review SUB Review Structural Review Fire Department Review CITY OF ~rJ:<11~GFIELD Building/Combination Permit PERMIT NO: COM2007-01557 ISSUED: 12/05/2007 APPLIED: 10/16/2007 EXPIRES: 06/05/2008 VALUE: $ 145,528.00 I ':' ~I,,~ation Descrintion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 145,528.00 Value Date Calculated Total Value of Project FpP~ Po:r.i"J . ,,-.....- Amount Paid Date Paid $145,528.00 $145,528.00 10/16/2007 $511.89 $20.00 $83.75 $41.88 $67.00 $787.52 $50.00 $315.01 10/16107 1215107 1215107 12/5107 12/5107 1215107 1215107 1215107 Receipt Number 1200700000000001310 2200700000000001770 2200700000000001770 2200700000000001770 2200700000000001770 2200700000000001770 2200700000000001770 2200700000000001770 Attached SDC Worksheet. No New SDC's. (JHJ) Pass energy code review. Inspections required - Interior Lighting and Final. See attached documents for sub approval. Plans reviewed by Mick Nolte with the Building Departmeut for review under contract with the City of Springfield. To Request an inspection call the 24 hour recording at 726-3769. All inspections 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. $1,877.05 I Plan Reviews I 10117/2007 1011712007 10/1712007 10/17/2007 APP LLH APP EMM 10117/2007 1011812007 APP JHJ 1011812007 1012212007 APP DH 10/17/2007 10/26/2007 APP LLH 10117/2007 11115/2007 APP GRG Pa2e 2 of 3 CITY OF SPRINGFIELD' Building/Combination Permit Status Issued PERMIT NO: COM2007-01557 ISSUED: 12/05/2007 APPLIED: 10/16/2007 EXPIRES: 06/05/2008 VALUE: $ 145,528.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Ref/uired I nsnections I Framing Inspection: Prior to cover and after all rough in inspectious have been approved. Lath/Plaster: To be made after all lathing and gypsum board, interior and exterior are in place, but prior to plastering. 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. SUB Ceiliug Grid: Interior Lighting SUB Final: After all required energy inspections have been requested and approved. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all informatiou 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. I 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. ~t:)&J r~~ Owner or Contractors Signature () t2. / c, In; Date Page 3 of 3 '. 225 Filie Street Springfield" Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01557 COM2007-01557 COM2007-01557 COM2007-0 1557 COM2007-0l557 COM2007-01557 COM2007-0 1557 Payments: Type of Payment Check cRece;otl RECEIPT #: ~,r1~o'~;dii,",""""".'",. ..:-~ ' '1lIIIJl: ' "<."" - ..."-V"'...M_.............;; City of Springfield Official Receipt Development Services Department Public Works Department 2200700000000001770 Date: 12/05/2007 Description Plan Review Fire & Life Safety Building Permit -Mechanical Issuance Fee- MinimumlAdjustment Mechanical + 5% Technology Fee + 8% State Surcharge ' + 10% Administrative Fee Paid By ROSBORO Item Total: Check Number Authorization Received By Batch Number Number How Received djb 354134 In Person Payment Total: Page I of I 10:52:45AM Amount Due 315.01 787:5 2 20.00 50.00 41.88 67.00 83,75 $1,365.16 Amount Paid $1,36516 $1,365.16 121512007