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Home My WebLink AboutPermit Building 2004-11-18 (2) Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line --. . CITY OF ~rK11'\jut<l~LD Building/Combination Permit PERMIT NO: COM2004-01238 ISSUED: 11/18/2004 APPLIED: 10/05/2004 EXPIRES: 06/07/2005 VALUE: $ 732,400.00 SITE ADDRESS: 3125 Gateway St ASSESSOR'S PARCEL NO.: 1703222003100 Springfield TYPE OF WORK: Retail TYPE OF USE: New Commercial PROJECT DESCRIPTION: Construct New Retail Bldg - Shell Only Owner: BENTON PROPERTIES L TD Address: 980 WILLAMETTE ST EUGENE OR 97401 Contractor License Expiration_U*' Phone GARY MOYE ARCHITECT Wf'~~'~ 541-343-3658 CHAMBERS CONSTRUCTION . -,,\1.~ ' \t\8~.tot\b 687-9445 REYNOLDS ELECTRIC ,.~\~'j17;aoP~'!.a~ .00'-541-343-7297 COMFORT FLOW 1o\\0'I'1\l\94i I\\8f. "~O tsf541-726-0100 TWIN RIVERS PLUMBING INC o'i\\c;a\\OI'\ ~.()O'\O~~\6'$/41I~~ 541-688-1444 EGGE SAND & GRAVELLLC ~o~gS~ _ft,,~~...~~541-485-1515 BUILDING IN~ilj~~ ,P U\iii ,..".1.. ,:\ e" ~ ~~~~ # of Stories: ~8f c;enWI" 1 Lot Size: Height of Structure 20.00 Sq Ftlst Floor: Type of Heat: Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: Sq Ft Garagel!=arport Energy Path: Sq Ft Other: Sprinkled Building: nla Occupant Load: Contractor Type Architect General Electrical Mechanical Plumbing Sewer # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: ,', Notes: B M VN I CONTRACTOR INFORMATION I 10,724 I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: ,t\'t.Oii,Q~t: % of Lot Coverage: fl,'?\'ro.'t. \r WI\' \S ~G \ ~(\'\C~~,'" St\~\-\ ,t\\S '?~~\~\'\ rG'ro. I PUBLIC IMPR0YEMEN\l'S' \)~~\S ~'Of\\'\v~' !'-v'. ~'t.~vt.G ~i1i~lk T e' Fully Improved c,GWI\ () I,)~'i '? yp . Yes ~~'i i'O DownspoutslDrains: To Storm Sewer Pal!elof5 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 Fee Description Plan Review Comm/IndlPuhlic Plan Review Fire & Life Safety Plan Review Fire & Life Safety + 100/0 Administrative Fee + 7% State Surcharge Addressing Assignment Building Permit Fixture Paving Plan Review CommlIndlPublic Plan Review Fire & Life Safety Sanitary Sewer - 1st 50 Feet SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimbursement SDC Sanitary/Storm Admin SDC Transpo Admin SDC Transpo Improvement SDC Transpo Reimbursement Storm Drainage Impervious Area Water Line - 1st 50 Feet Water Line - Each AddtllOO' + 10% Administrative Fee + 7% State Surcharge Temp Power 200 amps or less Encroachment Permit + 10% Administrative Fee + 7% State Surcharge Sanitary Sewer Each AddtllOO' Storm Sewer - 1st 50 Feet Storm Sewer Each AddtllOO' Water Line - Each AddtlIOO' . Total Amount Paid . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-0I238 ISSUED: 11/18/2004 APPLIED: 10/05/2004 EXPIRES: 06/07/2005 VALUE: $ 732,400.00 I Valuation Descrintion I $ Per Sq Ft or multiplier $1.00 $1.00 Square Footage or Bid Amount 556,400.00 176,000.00 Value Date Calculated $556,400.00 $176,000.00 $732,400.00 11/1512004 11/15/2004 Total Value of Project Fppo, tlWIJ Amount Paid $1,073.25 $66.46 $594.00 $302.36 $154.76 $31.00 $2,050.90 $56.00 $812.65 $631.64 $388.70 $45.00 ,$10.00 $3,718.25 $352.67 $78.68 $1,318.58 $18,358.91 $4,161.61 $1,343.85 $45.00 $14.00 $5.00 $3.50 $50.00 $120.00 $19.90 $13.93 $28.00 $45.00 $56.00 $70.00 $36,019.60 Date Paid Receipt Number 2200400000000001227 2200400000000001227 2200400000000001248 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 2200400000000001426 1200400000000001651 1200400000000001651 1200400000000001651 2200400000000001457 1200400000000001712 1200400000000001712 1200400000000001712 1200400000000001712 1200400000000001712 1200400000000001712 10/1/04 10/1/04 10/6/04 11118/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/18/04 11/24/04 11/24/04 11/24/04 11/30/04 12/9/04 12/9/04 12/9/04 1219/04 12/9/04 1219/04 Paee 2 of5 . . LIl l' OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2004-01238 225 Fifth Street, Springfield, OR ISSUED: 11118/2004 541-726-3753 Phone APPLIED: 10/05/2004 541-726-3676 Fax EXPIRES: 06/07/2005 541-726-3769 Inspection Line VALUE: $ 732,400.00 I Plan Reviews I Fire Department Review 10/14/2004 Site plans. Fire Department Review 10/26/2004 10126/2004 OK GRG Site plan submitted separately. See DRC comments dated 3/30/04. Fire Department Review 10/06/2004 10/12/2004 OK GRG See attached document for Fire Department plan review comments. Initial Review 10/04/2004 10/05/2004 APP LLH Plannin!! Review 10/14/2004 WE Site plans. Waiting approval from Ashley Deforest - stormwater condition and Development Agreement Plannin!! Review 11/1212004 11/12/2004 APP EMM Development Agreement Signed. Plannin!! Review 10/06/2004 WE EMM Ashley Deforest planner - waiting on stormwater condition and development agreement. Public Works Review 10/06/2004 11/03/2004 APP SB LDAP in process, shaD he issued before this permit. Encroachment Permit application is required before commencing work in CIty Right-of-way or within Public Easements. Shopping Center SDCs added for Storm drainage, Transportation and MWMC including existing credits. Individual City Sanitary Sewer SDC's will be required, for plumbing fIXtures only, as plumbing fixtures are confirmed for each tenant. Public Works Review 11/29/2004 11/29/2004 DON SB added public works field notes today. Public Works Review 10/14/2004 11/03/2004 APP SB Site plans. Structural Review 11/15/2004 11/15/2004 APP JMP Received fax values from Brian Erickson. Structural Review 10/14/2004 10/14/2004 OK JMP Site plans. Structural Review 10/22/2004 10/26/2004 10 JMP WE. Received from Gary Moye a mailed response with Revised Drawings SPI, AI, and A3. Still waiting on item #II-valuations from Chambers. Bill Aquino will expedite this last item. Structural Review 10/05/2004 10/12/2004 WE JMP See attached structural comments faxed to Gary Moye. Structural Review 10/1212004 10/12/2004 OK JMP Received an SI drawing to replace the previous one that was incomplete. Pa!!e 3 of5 r . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01238 ISSUED: 11/18/2004 APPLIED: 10/05/2004 EXPIRES: 06/0712005 VALUE: $ 732,400.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line. SUB Review 10/06/2004 10/08/2004 WE JF JMP caUed and talked to Bill Aquino in Gary Moye's office to request the energy code forms. Bill says they are in the mail. JMP received a mailed package with energy code forms which he passed to Steve Graham for delivery to Jack Foster. SUB Review 10/1212004 10115/2004 APP JF 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. , I?p'\llirprl Tn'\l'"",,tio,noJ Site Inspection: To be made after excavation but prior to setting forms. . Erosion/Grading Inspection: After all erosion measures are in place. Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or foundation Inspection. Footing: After trenches are excavated. Slab: To be made after all inslab building service equipment, conduit piping and other equipment items are in place but prior to concrete. Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Walllnsulation: Prior to cover. . Ceiling Insulation: Prior to cover. Roofing: Prior to Installing any roof covering. Drywall: Prior to taping. Firewall: Located and constructed according to plans. Masonry: Glu-Lam Beams: Inspection Certificate by an approved agency to be provided to City Building Inspector prior to placement. Final Fire Department. After all requirements of the Fire Department have been met. Final Building: After all required Inspections have been requested and approved and the building is complete. Underslab Plumbing: Prior to filling the trench and Including required testing. . Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line: Prior to filling trench and Including required testing. 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. Encroachment: After item(s) have been removed to inspect condition of public right of way. Curbcut - Standard: After forms are erected but prior to placement of concrete. Temporary Electric: Approval required prior to Utility Company energizing pole. Paee40f5 r 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-01238 ISSUED: 11/18/2004 APPLIED: 10/05/2004 EXPIRES: 06/07/2005 VALUE: $ 732,400.00 By signature, I state and agree, that 1 have carefully examined the completed application and do herehy 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 rs~n~lon. \~ (~~~\( \ . Owner or Contract~rs \51gnatu~e Pa!!e 5 of5 \" ,or -ol.( Date r 225 Fifth Street . Spri!lgfield, Oregon 97477 54(-726-3759 Phone . Job/Journal Number COM2004-0 1238 COM2004-0 1238 COM2004-0 1238 COM2004-0 1238 COM2004-0 1238 COM2004-0 1238 , Payments: 'Type of Payment Check Cash Change Job/Journal Number COM2004-01238 COM2004-0 1238 COM2004-01238 COM2004-0 1238 COM2004-0 1238 COM2004-01238 Payments: Type of Payment Check ;Cash Change JfJb/Journal Number COM2004-01238 COM2004-01238 COM2004-01238 COM2004-01238 COM2004-01238 COM2004-01238 . Payments: Type of Payment Check Cash Change 12/9/2004 RECEIPT #: Description Sanitary Sewer Each Addtl 100' Water Line - Each AddtllOO' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' + 7% State Surcharge + 10% Administrative Fee Paid By CHAMBERS CONSTR CHAMBERS CONSTR CHAMBERS CONSTR Description Sanitary Sewer Each Addtl 100' Water Line - Each Addtl 100' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' + 7% State Surcharge + 10% Administrative Fee Paid By CHAMBERS CONSTR CHAMBERS CONSTR CHAMBERS CONSTR Description Sanitary Sewer Each Addtl 100' Water Line - Each AddtllOO' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' + 7% State Surcharge + 10% Administrative Fee Paid By CHAMBERS CONSTR CHAMBERS CONSTR CHAMBERS CONSTR 8P~.RINQ.,!"~ ~_..~;... ~.. i -"~ .~, .~ "-,...,.~~ ~ of Springfield Official Receipt .elopment Services Department Public Works Department 1200400000000001712 Date: 12/09/2004 Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb djb 48421 In Person In Person In Person Payment Total: Item Total: Check Number Authorization Received By Batch Number Number How Received djb 48421 In Person djb In Person djb In Person Payment Total: Item Total: Check Number Authorization Received By Batch Number Number How Received djb 48421 In Person djb In Person djb In Person Payment Total: Page I of I 8:40:02AM Amount Due 28.00 70.00 45.00 56.00 13,93 19,90 $232.83 Amonnt Paid $232.00 $1.00 ($0.17) $232.83 Amount Due 28.00. 70.00 45,00 56.00 13.93 19.90 $232.83 Amount Paid $232.00 $1.00 ($0.17) $232.83 Amount Due 28.00 70.00 45,00 56.00 13,93 19.90 $232.83 Amount Paid $232.00 $1.00 ($0.17) $232.83