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Home My WebLink AboutPermit Building 2005-6-13 . . Lit l' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00407 ISSUED: 06/13/2005 APPLIED: 04/08/2005 EXPIRES: 06/06/2006 VALUE: $ 550,000,00 Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line SITE ADDRESS: 3028 JUDKINS RD ASSESSOR'S PARCEL NO.: 1703334400600 Eugene TYPE OF WORK: Office TYPE OF USE: Remodel PROJECT DESCRIPTION: Remodel for Chambers Construction and new parking lot. Commercial Owner: Address: CHAMBERS CONSTRUCTION 2295 COBURG ROAD #100 EUGENE OR 97401 Phone Number: 541-687-9445 Contractor Type Architect General Electrical ~ Mechanical " Plumbing , 5'10\J\0 _...,\\'('e ..'\~hl _ _",/,,\0 \'3'l't . - ~..pOOtl v.' 'rt\\ I CONT-Rl\:GTORINFORMATIONel;e\ \~o\- t" ,- le5C>v-, "(\"10'5"'- Op..~9r:"~' Contractor \O~\~~,,~~O(\ C~(\\~~\O \\"IloEi~e~,s~,e 1\J\Ex~1ration Date ROBERTSON/SHER>W~ODb~~lJn\ l"'S;!:-$CO?~~~"e \e\e?\"IO(\~(\ CHAMBERS CONSliRitdfJOBlfl\a.'1 00 I \NCl14258 NO\\\\Ca.\\ 05/30/2007 BUILDERS ELECTRle"'~~:g \\"Ie ce(\\~;egOI4~~\~ht"'J' 12/10/2007 COMFORT FLOW ca.1 bel 101 \\,\e. \_BOf460"2. 06/27/2007 TWIN RIVERS PLUMBtN~INCi;;,e(\\el IS 17695 03/ll/2007 Phone 541-342-8077 687-9445 541-485-0922 541-726-0100 541-688-1444 BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: " # of Bedrooms: B S-1 I1IB # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft Ist Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a Street Improvements: Storm Sewer Available: Special Instruction: I DEVELOPMENT INFORMATION I ......~~ ~~...-~\),ARKING_ Overlay Dist: \. ~~\'r.t.~~ \~ # Street Trees Il.1It\-'\\t~. ~\ ~~~\; \~\~ ~ ~d: Paved Drive R<M:,~'--;, ~~ ~'C.~\lI'C.~ 'U~~'C.~ ~'(>>~~ mpact: % of Lot Covera ~,~I)~\'V 'C.~ I)'r. \~ I;) r('\~~'t.~~~ V'C.'r.\O ' I PUBLIC IMPROVEME~' ,;t.- Sidewalk Type: DownspoulslDrains: Frontyard Setback: Side 1 Setback: , Side 2 Setback: " Rearyard Setback: Solar Setbacks: Notes: Paee 1 of5 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Estimate Pavine Tvpe of Construction Estimate Use Bid Amount . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00407 ISSUED: 06/13/2005 APPLIED: 04/08/2005 EXPIRES: 06/06/2006 VALUE: $ 550,000,00 I Valuation Descrintion I Square Footage or Bid Amount 458,000.00 92,000.00 Value $458,000.00 $92,000.00 $550,000.00 Date Calculated OS/20/2005 OS/20/2005 $ Per Sq Ft or multiplier $1.00 $1.00 Total Value of Project l..Fppo P'WLI Fee Description Amount Paid Date Paid Receipt Number Plan Review CommlIndlPublic $1,318.30 4/8/05 2200500000000000408 Plan Review Fire & Life Safety $811.26 4/8/05 2200500000000000408 + 10% Administrative Fee $28.80 5/10/05 1200500000000000597 + 7% State Surcharge $20.16 5/10/05 1200500000000000597 Add, Alter, Extend Circ Ea Add $150.00 5/10/05 1200500000000000597 Perm ServlFdr 200 amps or less $63.00 5/10/05 1200500000000000597 Perm ServlFdr 201 to 400 amps $75.00 5/10/05 1200500000000000597 -Mechanical Issuance Fee- $10.00 6/13/05 1200500000000000822 + 10% Administrative Fee $274.66 6/13/05 1200500000000000822 + 7% State Surcharge $154.85 6/13/05 1200500000000000822 Appliance Not Listed $54.00 6/13/05 1200500000000000822 Building Permit $1,729.15 6/13/05 1200500000000000822 Fixture $308.00 6/13/05 1200500000000000822 Furnace - up to 100,000 btu $48.00 6/13/05 1200500000000000822 Gas Outlets 1-4 $4.00 6/13/05 1200500000000000822 Paving $534.45 6/13/05 1200500000000000822 Plan Review/Com,lnd,Pub Hourly $90.00 6/13/05 1200500000000000822 Sanitary Sewer - Improvement $603.14 6/13/05 1200500000000000822 Sanitary Sewer - Reimbursement $793.44 6/13/05 1200500000000000822 SDC Sanitary/Storm Admin $188.84 6/13/05 1200500000000000822 Storm Drainage Impervious Area $2,380.18 6/13/05 1200500000000000822 Storm Sewer - 1st SO Feet $45.00 6/13/05 1200500000000000822 Vent Fan $24.00 6/13/05 1200500000000000822 -Mechanical Issuance Fee- $10.00 7/19/05 1200500000000001035 + 10% Administrative Fee $4.50 7/19/05 1200500000000001035 + 7% State Surcharge $3.15 7/19/05 1200500000000001035 Furnace - Unit Heater $24.00 7/19/05 1200500000000001035 Minimum/Adjustment Mechanical $21.00 7/19/05 1200500000000001035 + 10% Administrative Fee $4.50 8/3/05 2200500000000001041 + 7% State Surcharge $3.15 8/3/05 2200500000000001041 Low Voltage - Commercial Indus $45.00 8/3/05 2200500000000001041 + 10% Administrative Fee $4.50 12/7/05 3200500000000000687 + 7% State Surcharge $3.15 12/7/05 3200500000000000687 Fixture $14.00 12/7/05 3200500000000000687 Minimum/Adjustment Plumbing $17.00 12/7/05 3200500000000000687 Paee 2 of5 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Storm Sewer Each AddtllOO' Total Amount Paid Fire Department Review Fire Department Review Ipitial Review Plan nine Review Public Works Review Structural Review Structural Review Structural Review Structural Review Structural Review . 04/1lI2005 07/27/2005 04/1 1/2005 04/11/2005 04/11/2005 04/11/2005 05/06/2005 OS/20/2005 OS/25/2005 06/01/2005 $14.00 $9,876.18 04/20/2005 I Plan Reviews I 07/27/2005 04/11/2005 04/22/2005 04/21/2005 05/06/2005 OS/20/2005 OS/25/2005 06/01/2005 OK OK APP POK APP WE 10 10 APP APP Paee30f5 . CITY OF ~rK1r'<lld11t<.,LU' Building/Combination Permit PERMIT NO: COM2005-00407 ISSUED: 06113/2005 APPLIED: 04/08/2005 EXPIRES: 06/06/2006 VALUE: $ 550,000,00 12/7/05 3200500000000000687 GRG See attached document for Fire Department Plans Review comments. Plans Review: Wet Sprinkler System for Chambers Construction offices. Job #COM200S-00407. Designer: Sean Fenneran. Contractor: Omlid and Swinney. Plans appear to meet code requirements. GRG LLH EMM Site Plan Review decision issued, stiD needs final site plan submittal, development agreement, completion of Annexation. Interior work to be performed only. LDAP can be issued but no site work to be done until above Items completed. Jim Donovan is planner. DRC200S-00010 SDCs added. Hold for LDAP Issuance. Not applied for, but notified ofthe need on 4/22/05. County permit required for connection to Storm Drainage. See attached 9 structural comments faxed to James Robertson. WE. Received response to structural comments. Called Scott Stolarczyk and asked for signature page of Special Inspection Form to be completed. WI. Received Special Inspection signature page. Called Scott Stolarczyk and left voice mail requesting completion of second page of form. Received updated 2nd page of special inspection form. Received complete sets of all the architectural drawings-every one with changes requested by the owner. SB JMP JMP JMP JMP JMP Lit f VI< ~rKlNGFIELD Building/Combination Permit . . 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2005-00407 ISSUED: 06/13/2005 APPLIED: 04/08/2005 EXPIRES: 06/06/2006 VALUE: $ 550,000,00 Status Issued Structural Review 09/01/2005 APP JMP 09/01/2005 SUB Review 04/1112005 04/18/2005 WE JF SUB Review 05/06/2005 OS/23/2005 APP JF Received revised grading and pavin~ plan. CaDed Lane Branch for additional valuation. He said that the value remains about the same-a different way of handling the storm water (piping rather than grading). Showed the revisions to Steve Barnes-he said no additional SDCs are due for PW. JMP called and left message for Scott about energy code information that is needed for review. Submitted missing forms for review. 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. ~prtln.~ Erosion/Grading Inspection: Prior to ground disturbance and after erosion measures are installed. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. . Final Electric: When all electrical work is complete. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Footing: After trenches are excavated. Walllnsulation: Prior to cover. Drywall: Prior to taping. Bolts Installed in Concrete: To be done by a State Certified Special Inspector. Provide inspection test reports to City Building Inspector. Ceiling Grid: After drywall approval but prior to cover. Higb Strength Bolting: To be done during construction by a State Certified Special Inspector. Provide inspection results to City Building Inspector. Structural Welds: To be done during construction by State Certified Special Inspector. Provide inspection test results to City Building Inspector. Final Fire Department. After all requirements of tbe Fire Department have been met. Final Building: After all required inspections have been requested and approved and the building is complete. Rougb Grading: After gravel is in place but prior to placing concrete. Final Paving: After paving is complete. Underground Plumbing: Prior to filling the trench and including required testing. Paee40f5 . . CITY o.r ~rKil'\juJ'IELD' Building/Combination Permit Status Issued PERMIT NO: COM2005-00407 ISSUED: 06/13/2005 APPLIED: 04/08/2005 EXPIRES: 06/06/2006 VALUE: $ 550,000,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Rough Plumbing: Prior to cover and including required testing. Storm Sewer Line: Prior to filling trench. Final Plumbing: When all plumbing work is complete. Rough Gas: After line is installed and required testing and capped if not attached to an appliance. Rough Mechanical: Prior to Cover Final Gas: When all gas work is complete. Final Mechanical: When all mechanical work is complete. Structural Concrete: In excess of 2500 psi. To be done during construction by a State Certified Inspector. Provide results to City Bulding Inspector Epoxy Anchors: To be done by Certified Spcial Inspector. Provide Inspection results to City Building Inspector. SUB Insulation Vapor Barrier: To be called for at the same time as the SUB framing inspection. SUB Final: After all required energy inspections have been requested and approved. SUB Plumbing: Following City Rough Plumbing inspection approval and prior to cover. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. SUB Ceiling Grid: Interior Lighting SUB Exterior Lighting Low Voltage: Prior to cover. 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, Bnilding Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be nsed 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 ofthe property, and the approved set of plans will remain on the site at all times dnring constrnction. ~/A~D f7:,~L \ 2.- 7 - 0 c;. Owner or Contractors Signature Date Pal!e 5 of5 225 Fifth Street Springfi~ld, Oregon 97477 541-726-3759 Phone . -~" llOJ>Fl,.'. BLD,'"'' ," , ',.,','" '-'r' r .. , '. ' ,,^...-- ' aity of Springfield Official Receipt "evelopment Services Department Public Works Department RECEIPT #: 3200500000000000687 Date: 12/07/2005 lO:36:59AM Job/Journal Number COM2005-00407 COM2005-00407 COM2005-00407 COM2005-00407 COM2005-00407 Description Fixture Storm Sewer Each Addtl 100' Minimum! Adjustmenl Plumbing + 7% State Surcharge + 10% Administrative Fee Payments: Type of Payment Paid By CreditCard DAVID BAKKE Item Tolal: Check Number Authorization Received By Batch Number Number How Received djb 32461B In Person Payment Total: Amount Due 14,00 14,00 17,00 3,15 4,50 $52.65 Amount Paid $52,65 $52.65 :,1 :\ \ :c :' ~J ' 'C 12/7/2005 Page 1 of 1 (,