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Home My WebLink AboutPermit Building 2008-12-17 _S!!,AIN(ilI!REl,Qr i( t; Status Issued ,CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01595 ISSUED: 12/17/2008 APPLIED: 10/29/2008 EXPIRES: 09/02/2009 VALUE: $ 225,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2525 OLYMPIC ST ASSESSOR'S'PARCEL NO.: 1703250000802 SPRINGFIETYPE OF WORK: Warehouse TYPE OF USE: Alteration PROJECT DESCRIPTION: Jerrys Home Improvement Warehouse renovation Commercial Owner: Address: OLYMPICLLC PO BOX 26125 EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type Architect General Electrical Mechanical Plumbing Contractor ROBERTSONISHER WOODIARCHITECTS 1996 LLC BUILDERS ELECTRIC INC CLIMATE CONTROL INC TWIN RIVERS PLUMBING INC License Expiration Date 114258 4296 62196 17695 05/30/2011 12/10/2011 10/25/2009 03/11/2009 Phone 541-342-8077 541-687-9445 541-485-0922 503-453-4822 541-688-1444 BUILDING INFORMATION I # of Units: Primary Occupancy Gronp: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: ' M SI VB # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: , Sq Ft Ist.Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 29,700 Yes 56 I DEVELOPMENT INFORMA T10N I REQUIRED PARKING Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: Total: # Street Trees Rqd: ATr[NT!I)N' f),,"~ Handicapped: P d D' R d fOI' ' -, W ",..,. ave rive q : ,OVl r, '.I,;> "('''1"' 'C,' ompact: ",-", I N f'f - Q~,J0 . - l - 0 ,0/0 of Lot Coverage:. 0./ ICB,rron Cej1{'~i ~ -fj' t ~~'l :b' jj; VWir , b~~~~,~5,2:Q010~0;G i,~~~;,:~~~~~,a,~e~~e.t for(h I PUBLIC IMPROVEMENTS"I'ing the '~~~i~~d/~~;~Pies of the -r~I~~b~ ", ' ber lelf fhp ro,.' ",_,o.e: the telepho C~ldewalk 1'ype:Utility Not/"f ne ~Iller /s 1-800-312 1Cat/on Downspou tslD r31n?f344). Street Improvementll:...~ ....., I J ltL:. Storm Sewer A'r"ailalil~:,q'M IT S H Speciallnstrnc'tloP.'IOR!ZED UN~~L EXPIRE IF THE WORK COlv1fVJENCED OR IS R THIS PERMIT IS NOT Notes: f\N\! 7 80 D,~Y PERIOtBANDONED FOR Paee 1 of4 _~,Ii',A.I.t4.QF,Ili\L"l:' ''''''', j \ Status I Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Des~ription Tvpe of Construction Bid Amount Use Bid Amount Fee Description Plan Review CommllndlPublic ....Mechanical Issuance Fee,:", + 10% Administrative Fee + 12% State Surcbarge + 5%, Technology Fee Building Permit Fixture Minimum/Adjustment Mechanical MinimumlAdjustment Plumbing Plan Review Fire & Life Safety Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC SanitarylStorm Admin Vent Fan ***+ 100/0 Administrative Fee*** FLS Safety Systems Review + 12% State Surcharge + 5% Technology Fee Fixtu re Storm Sewer - 1st 100' Total Amount Paid , CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01595 ISSUED: 12/17/2008 APPLIED: 10129/2008 EXPIRES: 09/0212009 VALliE: $ 225,000.00 I Val, 'don Oescriotlon I ...1--1 $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 225,000.00 $225,000.00 $225,000.00 10/29/2008 Value Date Calculated Total Value of Project FP'i~~ Amount Paid' Receipt,Number Date Paid ' $718.92 $21.00 $121.00 $145.20 $60.50 $1,106.03 $17.00 $44.00 $35.00 $442.41 $84.15 $110.66 $9.74 $8.00 $25.50 $255.00 $22.80 $9.50 $114.00 $76.00 10/29/08 12117/08 12117108 12/17108 12117/08 12/17108 12/17108 12/17/08 12/17/08 12117108 12117/08 12/17/08 12/17108 12/17/08 2/24/09 2/24/09 3/3109 3/3109 3/3/09 3/3/09 1200800000000001097 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200800000000001227 1200900000000000124 1200900000000000124 1200900000000000153 1200900000000000153 1200900000000000153 1200900000000000153 $3,426.41 CITY OF SPRINGFIELD -Building/Combination Permit Status Issued PERMIT NO: COM2008-01595 ISSUED: 12/17/2008 APPLIED: 10/2912008 EXPIRES: 09/02/2009 VALUE: $ 225,000.00 225 Fifth Street, Springtield, OR 541-726-3753 Phone , 541-726-3676 Fax 541-726-3769 Inspection Line SUB Review 11106/2008 12/1212008 APP JF Energy forms sent to Springtield Utility Board with plans. llh. No energy insepctions requried. F,ire Department Review 02/20/2009 02/2012009 APP GRG See attached document for Fire Department comments for sprinkler additions/modifications. ,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. ~ReollirerU nsnections ~ Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement. Slab: To be made after all inslab building service equipment, conduit piping and, other equipment items are in place but prior to concrete. Framing Inspection: Prior to cover and after all rough in inspections havc.been approved. Drywall: Prior to taping. Structural Concrete: In excess of 2500 psi. To be done during construction by a,State Certified Inspector. Provide results to City Buiding Inspector Special Inspection: Weld Inspection: To be done during construction by a State Certified Sp'eciallnspector with approval from the City of Springfield. Copies of inspection res nUs shall be provided to the City of Springtield. c, Special Inspection: Reinforcing Steel MiIl<;er~ificate Inspection: To be done during construction by a State Certified Special Inspector with approval from tbe City of Springfield. Copies of inspection results shall be provided to the City of Springtield. Special Inspection: Masonry, Mortar, Grout, and Reinforcing Steel Certificates Inspection: To be done during construction by a State Certified Special Inspector with approval from the' City of Springtield. Copies of inspection results shall be provided to the City of Springtield. Final Building: After all required inspections have been requested and approved and the buIlding is complete. 'Rough Plnmbing: Prior to cover and inclnding required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final MecbanIcal: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: Wben all electrical work is complete. Ceiling Insulation: Prior to cover. Ceiling Grid: After drywall approval but prior to cover. Paee 3.of 4 Status Issued 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: COM2008-01595 ISSUED: 12/17/2008 APPLIED: 10/2912008 EXPIRES: 09/02/2009 VALUE: , $ 225,000.00 By signatnre, I state and agree, that I have carefully examined the 'completed application and do hereby 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 OCCUP ANCY will be made of any strncture without permission of the Community Services Division, Bnilding 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 eacb 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. Owner or Contractors Signature Paee 4 of 4 Date 2Z;S' Fifth~Strcet Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1595 COM2008_0 1595 COM2008-0 1595 COM2008-0 1595 Paym'ents: Type of Payment Check RECEIPT #: Description Stonn Sewer - 1 st 100' Fixture + 5% Technology Fee + 12% State Surcharge Paid By City of Springfield Official Receipt Development Services Department Public Works Department 1200900000000000153 Date: 03/03/2009 ] ] :34:32AM i', Amount Due 76,00 114,00 9,50 22,80 $222,30 Item Total: L'heck Number Authorization Received By Batch Number Number How Received Amount Paid 071459, $222.30 $222.30 CHAMBERS CONSTRUCTION KLK cReceintl In Person Payment Total: Page 1 of 1 3/3/2009