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Home My WebLink AboutPermit Electrical 2008-6-6 .J '- ~ IIIi ZDN ~(}\ - INITIALS '(J( _ L...... ~ DATE l_o. tn · f.di!;. -... _ SOURCE ~~ Date C1TY OF SPRINGFIELD, OREGON 225...... In STREET. SPRINGFIELD, OR 97477 . PH (541)726-3753 . FAX (541)726-3689 ELECTRICAL P~WH'IT APPliCATION CIty Job Number \~ >;...~ ~, 1. \ 6. \t\O:j~~3\ \[)4lV ~~N -{ ~ (\iMJ.U-\--~ Permits are non-transferable and expU'e If work is not started within 180 days of issuance or If work is Suspended for 180 days. 2. ElectrICal Contractor h1vJJ /A)z,u / ~ C- I AddressiJO t:l:; 11(1, c:2 / ..,.<)tJ3 CIty f { ~ fJt? xL Phone~1 j-t, If ~3b..5 SupervIsor License Number . 1:);;; ..~ d 0 ExprratIon Date I 0 - () j - I 0 Constr Contr Number '-'or) -/ '-15 6 ExpIratIon Date '7-j-dloof 3 A. Service Included 1000 sq ft or less Each addttIonal 500 sq ft or portIon thereof $11700 $ 21 00 Each Manufact'd Home or Modular Dwellmg ServIce or Feeder $55 00 B. 200 Amps or less 201 Amps to 400 Amps 401 Amps to 600 Amps 601 Amps to 1000 Amps Over 1000 AmpsN olts Reconnect Only \ '11)~ $ 70 00 $ 83 00 $13800 $18000 $413 00 $ 55 00 c. IoU Q~61 Status Issued CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: C0M2008-00597 ISSUED: 06/02/2008 APPLIED: 04/28/2008 EXPIRES: 12/06/2008 VALUE: $ 24,775.00 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIon Lme SITE ADDRESS 175 S 5TH ST ASSESSOR'S PARCEL NO. 1703353110400 SPRINGFIETVPE OF WORK Tenant Infill TYPE OF USE Alteration PROJECT DESCRIPTION: Retail tenant Improvement - Cricket Retail CommerCIal Owner: ROY AL BUILDING L TD PARTNERSHIP Address: PO BOX 24608 EUGENE OR 97402 Phone Number 541-687-5820 I CONTRACTOR INFORMATION I Contractor Tvpe Architect General Electrical Mechamcal Plumbmg Contractor BERGSUND DELANEY ARCHITECTURE ILO CONSTRUCTION NEW WAY ELECTRIC INC HOME COMFORT HEATING & AIR DICK BAILEY PLUMBING CO License Expiration Date 82355 51088 84164 107255 06/15/2008 06/27/2009 06/25/2011 06/29/2008 Phone 541-683-8661 541-521-0114 541-686-2365 541-345-2838 541-344-6996 BUILDING INFORMATION I # ofUmts PrImary Occupancy Group Secondary Occupancy Group Primary ConstructIon Type Secondary Construction Type. # of Bedrooms: M # of Stories HeIght of Structure Type of Heat: Water Type' Range Type. Energy Path' Sprmkled Bulldmg Lot SIZe: Sq Ft 1st Floor Sq Ft 2nd Floor' Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 960 VB nla 16 I DEVELOPMENT INFORMATION I Frontyard Setback SIde 1 Setback: SIde 2 Setback: Rearyard Setback: Solar Setbacks Overlay DlSt. # Street Trees Rqd Paved Drive Rqd: % of Lot Coverage: REQillRED PARKING Total: HandIcapped Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available SpecIal Instruction' SIdewalk Type DownspoutslDrams. Notes: Pal.!e 1 of3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: C0M2008-00597 ISSUED: 06/02/2008 APPLIED: 04/28/2008 EXPIRES: 12/06/2008 VALUE: $ 24,775.00 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541- 726-3769 Inspection Lme I Valuation Descriotion I Estimate Estimate $ Per Sq Ft or multtpher $100 Square Footage or Bid Amount 24,77500 Value Date Calculated DescrmtlOn Tv De of ConstructIOn Total Value of ProJect $24,77500 $24,77500 04/28/2008 ~ Fee Descrmtlon Amount Paid Date Paid Receipt Number Plan ReView CommlInd/Pubhc $16077 4/28/08 1200800000000000406 + 10% AdmlDlstrattve Fee $500 5/22/08 1200800000000000543 + 12% State Surcharge $600 5/22/08 1200800000000000543 + 5% Technology Fee $2.50 5/22/08 1200800000000000543 Inspections - Investlg. Plumb $50.00 5/22/08 1200800000000000543 ~Mech Iss 2+ Appliances- $40 00 6/2/08 1200800000000000572 + 10% AdmlDlstratlve Fee $36.13 6/2/08 1200800000000000572 + 12% State Surcharge $43.36 6/2/08 1200800000000000572 + 5% Technology Fee $18.07 6/2/08 1200800000000000572 Addressmg ASSignment $35.00 6/2/08 1200800000000000572 BOller/Comp Up To 100,000 btu $14.00 6/2/08 1200800000000000572 BUlldmg Permit $247.34 6/2/08 1200800000000000572 Fixture $64.00 6/2/08 1200800000000000572 Furnace - up to 100,000 btu $1400 6/2/08 1200800000000000572 Mlmmum/AdJustment MechaDlcal $15.00 6/2/08 1200800000000000572 Plan ReView Fire & Life Safety $98 94 6/2/08 1200800000000000572 SaDltary Sewer - Improvement $81.62 6/2/08 1200800000000000572 Samtary Sewer - Reimbursement $107.33 6/2/08 1200800000000000572 SDC Samtary/Storm Admm $9.45 6/2/08 1200800000000000572 Vent Fan $7.00 6/2/08 1200800000000000572 + 10% AdmlDlstratlve Fee $9.80 6/6/08 2200800000000000839 + 12% State Surcharge $11.76 6/6/08 2200800000000000839 + 5% Technology Fee $4.90 6/6/08 2200800000000000839 Add, Alter, Extend Clrc Ea Add $28.00 6/6/08 2200800000000000839 Perm Serv/Fdr 200 amps or less $70.00 6/6/08 2200800000000000839 Total Amount Paid $1,179.97 I Plan Reviews' Initial ReView 04/29/2008 04/29/2008 APP LLH Fire fee was calculated with oragmal permit for structure. Fee not applicable for this new lease space Plannm!! ReView Pubhc Works ReView 04/29/2008 04/29/2008 04/29/2008 04/29/2008 APP EMM APP JHJ SDC Worksheet (JHJ) Pa!!e 2 of 3 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: C0M2008-00597 ISSUED: 06/02/2008 APPLIED: 04/28/2008 EXPIRES: 12/06/2008 VALUE: $ 24,775.00 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Lme Structural Review 04/29/2008 05/06/2008 APP LLH Plans reviewed by Mlck Nolte with the Bulldmg Department under contract with the City of Sprmgfield SUB Review 04/29/2008 05/08/2008 APP JF See attached documents for energy plan approval. Fire Department Review 04/29/2008 OS/25/2008 OK GRG See attached document for Fire Department Plans Review comments. 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. LReoUlred InSDec~ Frammg InspectIOn Prior to cover and after all rough m mspectIons have been approved Firewall Located and constructed accordmg to plans Fmal Bulldmg. After all reqUired mspectlOns have been requested and approved and the bulldmg IS complete. Underslab Plumbmg Prior to filhng the trench and mcludmg reqUired testmg Rough Plumbmg Prior to cover and mcludmg reqUired testmg Fmal Plumbmg. When all plumbmg work IS complete Rough Mechamcal: Prior to Cover Fmal Mechamcal When all mechamcal work IS complete. Rough Electric. Prior to Cover Electric Service Approval reqUired prior to utlhty company energlZmg service Fmal Electric: When all electrical work IS complete By signature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby certify that all mformatlon hereon IS true and correct, and I further certify that any and all work performed shall be done 10 accordance with the Ordmances of the City of Sprmgfield and the Laws of the State of Oregon pertammg to the work described herem, and that NO OCCUPANCY will be made of any structure without permission of the Commumty Services DIvISIOn, Bulldmg Safety. I further certify that only contractors and employees who are 10 comphance with ORS 701 005 will be used on this proJect. I further agree to ensure that all required mspectIons 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 remam on the site at all times durmg construction. Owner or Contractors Signature Date Pa!!e 3 of 3 225 FIfth Street Sprmgneld, Oregon 97477 541-726-3759 Phone City of Sprmgfield OfficIal ReceIpt Development ServIces Department PublIc Works Department Job/Journal Number COM2008-00597 COM2008-00597 COM2008-00597 COM2008-00597 COM2008-00597 Payments Type of Payment CredltCard cRecemtl RECEIPT #: 2200800000000000839 Date: 06/06/2008 DeSCription Perm ServIFdr 200 amps or less Add, Alter, Extend Clrc Ea Add + 5% Technology Fee + 12% State Surcharge + 10% Admmlstrahve Fee Paid By NEW WAY ELECTRIC Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received l]h 316090 Phone Payment Total Page 1 of 1 11 08 02AM Amount Due 7000 2800 490 I I 76 980 $124 46 Amount Paid $124 46 $12446 6/6/2008