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Home My WebLink AboutPermit Building 2008-9-9 CITY OF SPRINGFIELD Building/Combination Permit 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2008-01231 ISSUED: 09/09/2008 APPLIED:. 08/18/2008 EXPIRES: 03/09/2009 VALUE: $ 40,320.00 Status Issued SITE ADDRESS: 3407 FALCON DR ASSESSOR'S PARCEL NO.: 1702193406500 Springfield TYPE OF WORK: Single Family Residence PROJECT DESCRIPTION: Single family addition TYPE OF USE: New Residential Owner: JiMMY WILLIS Address: 3407 FALCON DR SPRINGFIELD OR 97477 I CONTRACTOR INFORM~ TION, Contr,actor Type General Eleetrical Mechanical License 65060 117770 460 Contractor DUKES AND DUKES CONST EASTSIDE ELECTRIC INC COMFORT FLOW BUILDING INFORM~ T10N I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: 2 Height of Structure 22,00 Type of Heat: Forced Air Gas , Water Type: Gas Range Type: Gas Energy Path: Sprinkled Building: No I R-3 VB I DEVELOPMENT INFORMATION' Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: ' I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: , Special Instruction: Phone Number: 541- Expiration Date 03/16/2009 10/04/2009 06/27/2009 Phone 541-747-3130 541-915-9828 541-726-0100 Lot Size:, Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: . Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 384 REQUIRED PARKING Total: Handicapped: Comp'act: Sidewalk Type: 'Downspoutsffiralns: Notes: Paee 1 of 3 _$~",I"'~"IE1,O. j . 'i Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-0123.l ISSUED: 09/0912008 APPLIED: 08/18/2008 EXPIRES: 03/09/2009 VALUE: $ 40,320.00 225 Fifth Street, Springl1eld, OR 541-726-3753 Phone 541-726-3676 Fax' 541-726-3769 Inspection Line I Valuation DescrIutionl Dwellines V Wood Frame $ Per Sq Ft or multiplier $105,00 Sqnare Footage or Bid Amount 384,00 Value, Date Calculated Description TVDe of Construction Total Value of Project $40,320.00 $40,320.00 08/1812008 FpP~, P'lW Fee Description Plan Review Residential -Mechanical Issuance Fee- + 10% Administrative Fee, + 12% State Surcharge + 5% Technology Fee Building Permit Fire SF Fee - Residential Minimum/Adjustment MechaniCal' Sanitary Sewer" 1st 50 Feet Vent Fan Water Line - 1st 50 Feet Amount Paid $235.42 $21.00 $53.74 $62,18 $25.91 $362,18 $19,20 $44,00 $52,00 $8,00 $52.00 Date Paid 8/18/08 9/9/08 9/9/08 9/9/08 9/9108 . 9/9/08 9/9/08 9/9/08 9/9/08 9/9/08 9/9.108 Receipt Number 1200800000000000877 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 1200800000000000953 Total Amount Paid $935,63 I Plan Reviews I Initial Review 08118/2008 08/18/2008 APP' NJM, Public Works Review 08118/2008 08/18/2008 APP LKW No,new added ~ur(aces Plannin!! Review 08/1812008 08/20/2008 APP TAJ No Planning issues. Structural Review 02/18/2009 08120/2008 WE CJC Structural Review 09./08/2008 09/08/2008 APP CJC Approved as noted on plans 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 reql!ested after 7:00a,m, will be made the following .work day. ~eollireCUnsnecti()u1J Footing: After trenches are excavated, Floor Insulation: Prior to decking. Shear Wall Nailing: Before covering sheathing with finish materials., Paee 2 of3 Lit t OF SPRINGFIELD' , Building/Combination Permit Status Issued Pli:RMIT NO: COM2008-0I23I ISSUED: 09/09/2008 APPLIED: 08/18/2008 EXPIRES: 03/09/2009 VALUE: $ 40,320,00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541"726-3769 Inspection Line Framing Inspection: Prior to cover, and after all rough in inspections have been approved, Wall Insnlation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. 'I Final Building: After all required inspections have been requested and approved and the building is complete, Underlloor Plumbing: Prior to insulation or decking. Rongh Plumbing: Prior to cover 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, Final Plumbing: When all plumbing work is complete, Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. -;' By signature, I state and agree, that I have carefully examined the completed ap~lication and do hereby certify that all information hereon is true and correct, and I further certify that any and all wo~k 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 prope~ time, that each address is readable from the street, that the permit card is located atthe front of the property, and the approved set of plans will remain on the site at all ';mm"a~~~ ~4~!\' ow~o~ra-ctors Signat~re Dat{ ;; / Paee 3 of 3 225 Fifth Street Springfield, Oregon 97477' 541-726-3759 Phone Job/Journal Number COM2008-0 1231 COM2008-0123 1 COM2008-0 1231 COM2008-0 1231 COM2008-0 1231 COM2008-0123 I COM2008-0123 1 COM2008-0 123 1 COM2008-0 1231 COM2008-0 1231 City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200800000000000953 1:34:40PM Date: 09/09/2008 Description Fire SF Fee - Residential Building Permit Sanitary Sewer - 1st 50 Feet Water Line - 1st 50 Feet Vent pan Miriimum/Adjustment Mechanical -Mechanical Issuance Fee- +5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Amount Due 19,20 362,18 52,00 52,00 8,00 44,00 21.00 25,91 62,18 53,74 $700,2 I " ltemTotal: Check Number Authorization Received By Batch Number Number How Received dim 03568B In Person Payment Total: Payments: ' Type of Payment' . faid By CreditCard DAVID E DUKES cReceintl Amount Paid $700,21 $700,21 ,,' Page I of I 9/912008