HomeMy WebLinkAboutPermit Building 2008-3-20
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00378
ISSUED: 03/20/2008
APPLIED: 03/20/2008
EXPIRES: 09/20/2008
VALUE: $ 25,000.00
Status
Iss u ed
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 6300 THURSTON RD
ASSESSOR'S PARCEL NO.: 1702341200500
SPRINGFIETYPE OF WORK: ReRoof
PROJECT DESCRIPTION: Reroof Thurston Middle School gym
TYPE OF USE: Repair
Public
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II.r..:.= -....A'. '^r\"~'. ", \S Nul
PUB . . EMEN ,",\$ PERM\'
AU1HOR\ OD \$ AeAtal~\k~~e:
QMMENCEO f\
C 80 QA.'l PER\OO. Downspouts/Drains:
AN'l 1
Owner: SPRINGFIELD SCHOOL DISTRICT 19
Address: 525 MILL ST
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION I
Contractor Type
General
Contractor
RIVER ROOFING INC
License
79016
I BUILDING ~TION.
N' Oregon laW I tl"'.. e on U\\\lty
# of Units: AiTENT\O ~doPtedg \ttyI~ iJ~esetlortt\
Primary Occupancy Group: follow r~\eSCen\er. Th ~~l~.uan~01.
Secondary Occupancy GroulOOt\ticatl~~_001_0010\1IrYIM. ~ rules bY
Primary Construction Type in OAR 9 may ob\ain\Wmp~~\eph~e
Secondary Construction TypQ090.. YO~he center. fMRllil ~o\i1\ca\iOn
# of Bedrooms: ca\\l~gr lor the ore~ l2544).
num e centef \8 1~1 ed Building, n/a
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Description I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Tvpe of Construction
Paee 1 of 2
Expiration Date
01106/2010
Phone
541- 7 46-5000
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Value
Date Calculated
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-00378
ISSUED: 03/20/2008
APPLIED: 03/20/2008
EXPIRES: 09/20/2008
VALUE: $ 25,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Estimate
Estimate
$1.00
25,000.00
$25,000.00
$25,000.00
03/2012008
Total Value of Project
Fees Paid'
Fee Description
+ 10% Administrative Fee
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
Amount Paid
Date Paid
Receipt Number
$24.73
$29.68
$12.37
$247.34
3/20/08
3/20/08
3/20/08
3120/08
1200800000000000259
1200800000000000259
1200800000000000259
1200800000000000259
Total Amount Paid
$314.12
I Plan Reviews I
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.
I Reouired Insoections I
Roofing: Prior to installing any roof covering.
Final Building: After all required inspections have been requested and approved and the building 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 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.
. ,,/ _ /~r'L.,\'.Jl~
~ 1'2-b f ',0 6
f I
Date
Pa~e 2 of2
225 Fifth Street
Spri.i'gfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1200800000000000259
Date: 03/20/2008
Job/Journal Number DescriptIOn
COM2008-00378 Buildmg PermIt
COM2008-00378 + 5% Technology Fee
COM2008-00378 + 12% State Surcharge
COM2008-00378 + 10% Admmlstratlve Fee
Item Total:
Payments: Check Number AuthorizatIOn
Type of Payment Paid By Received By Batch Number Number How Received
Cash SPFD SCHOOL DIST 19 dJb In Person
Change SPFD SCHOOL D1ST 19 dJb In Person
Payment Total:
Job/Journal Number DescriptIOn
COM2008-00378 BUlldmg PermIt
COM2008-00378 + 5% Technology Fee
COM2008-00378 + 12% State Surcharge
COM2008-00378 + 10% Admmlstratlve Fee
Item Total:
Payments: Check Number AuthorizatIOn
Type of Payment Paid By Received By Batch Number Number How Received
Cash SPFD SCHOOL D1ST 19 dJb In Person
Change SPFD SCHOOL D1ST 19 dJb In Person
Payment Total:
cRecemtJ
Page 1 of 1
1l:17:30AM
Amount Due
24734
1237
2968
2473
$314.12
Amount PaId
$3 15 00
($0 88)
$314.12
Amount Due
247 34
1237
2968
2473
$314.12
Amount Paid
$315 00
($0 88)
$314.12
3/20/2008