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Home My WebLink AboutPermit Building 2008-9-11 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01203 ISSUED: 09/11/2008 APPLIED: 08/12/2008 EXPIRES: 03/1112009 VALUE: $ 65,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541- 726-3676 Fax 541-726-3769 Inspeetion Line SITE ADDRESS: 1565 MOHA WK BLVD ASSESSOR'S PARCEL NO.: 1703253106800 Springfield TYPE OF WORK: Interior I, PROJECT DESCRIPTION: Interior remodel- MeCafe Center TYPE OF USE: Remodel Commercial Owner: MCDONALDS CORP 036-0023 Address: 1565 MOHAWK BLVD SPRINGF'ELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type l)\O 11..0; '10, \~~\~ /- \....tl1i'UMlDiN~'~F;);\...MATlON I ~"''' "I!! ~'''m1t ~0Q,0 '0'1"'- \}\0o;~ 9P~ 00; <;)1 # of Units: O~.O Q9\06'(\0O;0~~&l~~~0f'.0 Primary Oeeupancy GrO~~~0~ ~6.f'.~~' ,\\'(\~q~, 19'bt~ll~)',ql.{lt:tn-e Secondary Oeeupaney ct,\R/tIl:~ of'. C0 ~f:f:J' ~f'. cP'V .YP!'p{:l.ffi"il'f: Primal')' Construetion '~~~\C~~'1l'/;~~ O'O\~ ~O~~~\!: Secondary Construetion~~ -{O\) ~-a: c0f'.\~~0Q,0~iet.fype: # of Bedrooms: ~1$)9()' '~Q, ~0 \'(\0. \~If~ergy Path: , ~\~~~ 'O~~\e\ '(0 Sprinkled Building: ..\~ eVI " Contractor License Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Oeeupant Load: n/a I DEVELOPMENT INFORMATION I - . REQUIRED PARKING Notes: Total: Handieapped: Com~ct: ~~ ~~\)'\ . ~~ A6 ..-l..\' \\ (' o.\\I\{' ,,~ I PUBLIC IMPROVEMENTS I \ \. "r \S '?~\' <oS) tV . S~t>-\.. '\~\ ~()'f;.\. ~\)'\\~~~~~ \)'f;.~'f.-~~\'l,(re: \~\S '? Cl~\1.~\) \l ~~~~.outS/Drains: \>.\)\~ ~~~C\::. ~ '?~~~ C\J~ \ro~ \)~ \>.~'\ Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: '\ Front yard Setback: Side 1 Setback: 'Side 2 Setback: Rearyard Setbaek: Solar Setbacks: Street 'mprovements: Storm Sewer Available: Speciallnstruetion: I Valllation DescriDtion I Description Type of Construction $ Per Sq Ft or multiplier . Square Footage or Bid Amount Value Date Calculated Page 1 of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax . 541-726-3769 Inspeetion Line Bid Amount Use Bid Amount Fee Description Plan Review CommlInd/Public .+ IO(}'o Administrative,Fee + 12% State Surcharge + 5% Technology Fee Building Permit Fixtu re Minimum/Adjustment Plumbing Plan Review Fire & Life Safety Sanitary Sewer - Improvement SDC Sanitary/Storm Admin Amount Paid $307.25 $54.05 $64.86 $27.02 $488.48 $34.00 $18.00 $195.39 $438.32 $21.92 Total Amount Paid $1,649.29 $1.00 65,000.00 CITY OF SPRINGFIELD Building/Combination Permit. PERMIT NO: COM2008-01203 ISSUED: 09/1112008 APPLIED: 08112/2008 EXPIRES: 03/1112009 VALUE: $ 65,000.00 $65,000.00 $65,000.00 08/12/2008 Total Value of Project "p~~ P~;<l . 11 I ...... Date Paid' 8/12/08 .9/11/08 9/11/08 9/] 1/08 9/11/08 9/11/08 9/11 /08 9/11/08 9/1 1/08 9/11/08 Receipt Number 2200800000000001232 2200800000000001377 2200800000000001377 2200800000000001377 2200800000000001377 2200800000000001377 . 2200800000000001377 2200800000000001377 2200800000000001377 2200800000000001377 I Plan Reviews I Initial Review 08/13/2008 08/1312008 APP LLH Publie Works Review 08/13/2008 08/15/2008 APP RP Plan nine Review 08/13/2008 08/18/2008 APP EMM SUB Review 08/13/2008 08/2912008 APP JF Energy Forms sent to SUB with plans (II h) Struetural Review 08/13/2008 09/02/2008 APP CJC Fire Department Reyiew 08/1312008 09/0312008 OK GRG Plans Review: Interior remodel of beverage serving area. Job #COM2008-0I203. Occupancy Classifieation: A-2. Construction Type: V-B. Plans appear to meet code requirements. 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. IRpo~ Framing Inspection: Prior to cover and after all rough in inspections have been approved. Page 2 of 3 '. Status Issued 225 Fifth Street, Springlield,. OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspeetion Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01203 ISSUED: 09/1112008 APPLIED: 08/1212008 EXPIRES: 03/11/2009 VALUE: $ 65,000.00 Final Building: After all required inspeetions have been requested and approved and the building is eomplete. Underfloor Plumbing: Prior to insnlation or decking. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. By signatnre, I state and agree, that I have earefnlly ex'amined the eompleted application and do hereby certify that all information he-reon is true and correct, and I further' eel"tify that any and all work performed shall be done in accordance with the Ordinanees 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 eon tractors and employees who are in eomplianee 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 eaeh address is readable from the street, that the permit eard is located at tbe front of the property, and the approved set of plans will.remain on the site at all "~.. .""., "''''''"''2' ~ - Owner or ContractoKSignature /' / Page 3 of 3 q~/7 ot/ Date 225 Fifth Street Springfwld,.oregon 9747.7 541-726-3759 Phone Job/Journal' Number COM2008-0 1203 COM2008-0 1203 COM200il-0 1203 COM2008-0 1203 COM2008-0 1203 COM2008-0 1203 COM2008-0 1203 COM2008-0 1203 COM2008-0 1203 Payments: Type of Payment CreditCard cReceintl City of Springfield Official Receipt Development Services Department. Public Works Department RECEIPT #: 2200800000000001377 2:48:15PM Description Sanitary Sewer - Improvement: SDC Sanitary/Storm Admin Plan Review Fire & Life Safety BuildingPermit Fixture ) Minimum/Adjustment Plumbing + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By FRANS T VERHEIJEN ; IReceived By db . J . j" Page I of I Date: 09/11/2008 Item Total: . t.:heck Number Authorization Batch Number Number How Received Amount Due 438.32 21.92 195.39 488:48 34.00 18.00 27.02 64.86 54.05 $1,342.04 Amount Paid 015020 In Person Payment Total: $1,342.04 $1,342.04 9/1112008