HomeMy WebLinkAboutPermit Building 2005-3-1
.
. CITY OF ::'rKll~uJ<1~L1J
Building/Combination Permit
PERMIT NO: COM2004-01400
ISSUED: 03/01/2005
APPLIED: 11/12/2004
EXPIRES: 09/0912005
VALUE: $ 9,240.00
J
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 948 ISLAND ST
ASSESSOR'S PARCEL NO.: 1703342100302
Springfield TYPE OF WORK: Single Family Residence
TYPE OF USE: Addition
Residential
PROJECT DESCRIPTION: Addition to existing sfr
Owner: CALBREA TH JOSEPH R & C S
Address: 948 ISLAND ST
SPRINGFIELD OR 97477
Phone Number: 541-726-9025
I CONTRACTOR INFORMATION I
Contractor Type
General
Plumbing
Contractor
MOIR CONSTRUCTION
ROBERT HENRY WEHRMAN
License
41570
109426
Expiration Date
02114;2006'
10/1812005
Phone
541-343-4396
541-937-8808
VN
I BUILDINt':'~I'Bfl""awrequlresyouto
,Lllow rules adopted by the 0 o~ ..
# o~ifIe.tlllon Center. Those ,dA'esi~ ~!ity
HeillbCOt:I!i~Ilttw1.o010 tlJd@h OlPPlJor:
Ty~tllJlJJtlI\!!J nltVfMaW &If>~es of t r iGPFroor:
Wate'l::lilf1H9 the center. (N t . h fit illl~)f.ent:
Ranll'ltMlB'Br for the Or~ 0 I~.' ~ e tllllj~age/Carport
Energy Path' gOilltfn"tly Nl8tift:Cbl~r:
Sprinkled Bu'iiam~r Is 1-800'~2-2344)Ccupant Load:
100
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R-3
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
24.00
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
, I PUBLIC IMPROVE~\I:'TS I 1\'\E ~Q\\~
l"iI' l. 5u" \ \ \OYPIBE IF "Ii\'i-
Street Improvements: Fully Improved 1\115 PERM\1 r~tR1WI~Yf~KMI1 IS \~',I\ Curbside 5'
Storm Sewer Available: Yes AU1\10RIIEO Ul'1)o~nsB<<w.t~tiiiDi:Fa~ Curb and Gutter
. Special Instruction: COMMENCED OR \ 8
~\v 1 BO 01\'1 PERIO .
Notes: Storm drainage into existing to curb face 11/17/2004 <PAS'
Paee I of 4
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Description
Tvpe of Construction
V Wood Frame
Dwellin!!8
Fee Description
Plan Review Residential .
-Mechanical Iss,uance Fee-
+ 10% AdminiBtrative Fee
+ 7% State Surcharge
Building Permit
Dryer Vent
Exhaust Hoods
Fixture
Minimum/Adjustment Mechanical
Plan Review Minor - Planning
Refund - -Mechanical Issuance
Refund - + 10% Administrative
Refund - + 7% State Surcharge
Refund - Building Permit
Refund - Dryer Vent
Refund - Exhaust Hoods
Refund - Fixture
Refund - Minimum/Adjustment Me
Refund - Plan Review Minor - P
Refund - Sanitary Sewer - Impr
Refund - Sanitary Sewer - Reim
Refund - SDC Sanitary/Storm Ad
Refund - Storm Drainage Imperv
Refund - Vent Fan
Sanitary Sewer - Improvement
Sanitary Sewer - Reimbursement
SDC Sanitary/Storm Admin
Storm Drainage Impervious Area
Vent Fan
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 7% State Surcharge
Building Permit
Dryer Vent
Exhaust Hoods
Fixture
.
. CITY OF SPRINut<l~LU.
Building/Combination Permit
PERMIT NO: COM2004-01400
ISSUED: 03/0112005
APPLIED: 11/12/2004
EXPIRES: 09/09/2005
VALUE: $ 9,240.00
I Valuation Descrintion I
$ Per Sq Ft
or multiplier
$92.40
Square Footage
or Bid Amount
100.00
Value
Date Calculated
Total Value of Project
$9,240.00
$9,240.00
11/1212004
~
Amount Paid
Date Paid
Receipt Number
1200400000000001607
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000277
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000269
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
$69.81
$10.00
$22.24
$15.57
$107.40
$6.00
$9.00
$70.00
$24.00
$59.00
$-10.00
$-22.24
$-15.57
$.107.40
$-6.00
$-9.00
$-70.00
$-24.00
$-59.00
$-36.56
$-48.08
$-7.83
$-71.92
$-6.00
$36.56
$48.08
$7.83
$71 .92
$6.00
$10.00
$22.24
$15.57
$107.40
$6.00
$9.00
$70.00
11/12/04
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/1/05
3/1105
3/1105
3/1105
3/1/05
3/1/05
311/05
3/1105
3/1105
3/1105
3/1105
3/1105
3/1105
3/2/05
312/05
3/2/05
3/2/05
3/2/05
3/2/05
3/2/05
Pa!!e 2 or4
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Minimum/Adjustment Mechanical
Sanitary Sewer -Improvement
Sanitary Sewer - Reimbursement
SDC Sanitary/Storm Admin
Storm Drainage Impervious Area
Vent Fan
Plan Review Minor - Planning
Total Amount Paid
.
. \..,11 f OF ~rK11'\i\JFIELD
Building/Combination Permit
PERMIT NO: COM2004-01400
ISSUED: 03/0112005
APPLIED: 11112/2004
EXPIRES: 09/09/2005
VALUE: $ 9,240.00
$24.00
$36.56
$48.08
$7.83
$71.92
$6.00
$59.00
3/2105
3/2/05
3/2/05
3/2105
3/2/05
3/2105
3/10/05
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000279
1200500000000000313
$563.41
I Plan Reviews I
Initial Review 11/15/2004 11/15/2004 APP LLH
Plannine Review 11/15/2004 11/29/2004 APP TAJ
Public Works Review 11/17/2004 11/17/2004 APP CAS Storm drainage into existing to curb
face 11/17/2004 CAS
Structural Review 11/15/2004 11/30/2004 APP DLM See documents for plan review
comments.
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 Rpnnirprl ~n~neetion~ I
Final Building: After all required inspections have been requested and approved and the building Is complete.
Rough Plumbing: Prior to cover and including required testing.
Final Plumbing: When all plumbing work is complete.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
Post and Beam: Prior to Door insulation or decking.
Footing: After trenches are excavated.
Foundation: After forms are erected but prior to concrete placement.
Floor Insulation: Prior to decking. ,
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wall Insulation: Prior to cover.
Ceiling Insulation: Prior to cover.
Drywall: Prior to taping.
Paee 3 of 4
.
. Ul t:' OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2004-0I400
ISSUED: 03/0112005
APPLIED: 11112/2004
EXPIRES: 09/09/2005
VALUE: $ 9,240.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
By signature, I state and agree, that I 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
times during construction.
5/C-, DI'( .c;/e-
Owner or Contractors Signature
C~I lEe- h= d
']:>(S
-t1,4V\....\~1 ~c
Date
sjo(o ~
T>~
Pa!!e 4 of 4
225 Fifth Street
Springfi.eld, Oregon 97477
541-726-3759 Phone
.
RECEIPT #:
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City of Springfield Official Receipt
.elopment Services Department
Public Works Department
1200500000000000313
Date: 03/10/2005
Job/Journal Number Description
COM2004.0 1400 Plan Review Minor - Planning
Payments:
Type of Payment
Check
3/10/2005
Paid By
STEVE MOIR CONSTR
lIem Total:
Check Number Authorization
Received By Balch Nnmber Number How Received
djb 17708 In Person
Payment Total:
Pa)(e lof1
2:00:I8PM
Amount Due
59.00
$59.00
Amount Paid
$59,00
$59.00