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Home My WebLink AboutPermit Miscellaneous 2009-3-17 CITY OF SPRINGFIELD' Building/Combination Permit_ PERMIT NO: COM2009-00357 ISSUED: 03/17/2009 APPLIED: 03/17/2009 EXPIRES: 09/17/2009 VALUE: $ 9,000.00 Status Issued 225 Fifth Street, Spriugtield, OR 541-726-3753 Phoue 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 6590 THURSTON RD ASSESSOR'S PARCEL NO.: 1702341200300 Springtield TYPE OF WORK: ReRoof TYPE OF USE: Repair PROJECT DESCRIPTION: Commercial single ply pvc reroof over sheetrock Commercial Owner: THURSTON GRANGE #853 . Address: 5250 HIGHBANKS RD SPRINGFIELD OR 97478 Contractor Type General .,,"1"\ I CONTRACTOR~NIi'OR~<\tI0" , . '.. _ ,.\,\\O~L O\8\;U"bY \118 U\">Ju'~P'\ \or\\\ C. ontractot ~\:: :u\e5 adorA8$"ose rules a~ f,IE~Q!ie RIVER ROOF~l'iq,I~G~8\1\~~,,, Ihrou9" O!':..o711&,l6> bY t'l,U'''. _.~"""_.,",,- -~'............... ~-:)ll\::i \[1 Op..r. 'lo'BUlLDlNG1NF.ORl\1AITJON.'\on 'I ' . . .. 11.1 U' \. I 1\ 0090. ~-'\1 08n\8" \." U\I\iW'w""- oa\\ \n9 r\~rl\.\Q!" .Sto'f\l8b.332-23'V\), B;1Urnbe CerlWl!l5t\;~~tructure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: V1hr I, DEVELOPMENT INFORMATION , Expiration Date 01/06120 I 0 , Whone ::541.746-5000 nla Lot Size: Sq Ft 1 st Floor: Sq Ft 2ud Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: REQUIRED PARKING Overlay Dist: . . Total: ~ # Street Trees Rqd: i\\t!:l\.\Ia.'i\; ped: Paved Drive Rqd: ~\?-'C. W i'i'\S'~' . % of Lot ~~~;. :'i S\\t\\.\. ~\\\S ?'C.?-\!I\ f()?- .. ~'\I~ ?~~~~n \l~\):~ iQt>.~\)()~'C.\) I PUBLIC IMPRm'X~~~~Tll:f:~ ~~~$)$. \~'{ "\ 'Q\) \)~ Sidewalk Type: Dow':lspouts/Drains: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer A vaHable: Special Iustruction: Notes: I V ~Iuation DcscriDtion I DescrilJtion Type of Construction $ Per Sq Ft or multiplicl' Square Footage or Bid Amount Page 1 of2 Value Date Calculated Status Iss'ued 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax .541-726-3769 Inspection Line Estimate Estimate Fee Description + 12% State Surcharge + 5% Technology Fee Building Permit Total Amount Paid Amount Paid $15.15 $6.31 $126.25 . $147.71 $1.00 Total Value of Project Fees Pa id I I Plan Reviews I Date Paid 3/17/09 3/17/09 3/17/09 CITY OF SPRINGFIELD. Building/Combina!ion Permit PERMIT NO: COM2009-00357 ISSUED: 03/17/2009 APPLIED: 03/17/2009 EXPIRES: 09/17/2009. VALUE: $ 9,000.00 9,000.00 $9,000.00 $9,000.00 03/17/2009 Receipt Number' , 2200900000000000273 2200900000000Q00273 2200900000000000273 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. I Reouired Insnections I I" . Roofing: Pdo,' to installing any roof covering. By signature, 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 Springlield and the Laws of the State of Oregon pertaining to the work described herein, aud that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only.contractors aud employees who are in compliance with ORS 701.005 will be used on this project. I furthe".. agree to ensure that II required inspections are requested at the proper time, that each address is readable from the street, that the permit card' ocated at the front of the property, and the approved set of plans will remain on the site at all times du. construction ~ Page 2 of2 ?_/7roi Date ~~.": .. . ~.' .' .< .... '.' ~ '- . . River R fe (541) 746-5000 Fax (541) 747-7159 www.riverroofing.com ;:~~g~,~,~~ I-if'!('- 75fr&ltJO , : ~oposal . nd . '~ntrad, 1484 S. B Street Springfield, Oregon 97477 License No. 79016 Bond No. 1 3051 7 Insured \.l-oII""';:>km Jo..I-.K~'m' Brook Vim _ Revised 1 Acceptance You are hereby authorized to furnish all materials and labor required to complete the work specified in the above prSJposal..1 agree to pay the amount specifIed above, according to the terms of this contract mcludlng the terms printed on the reverse side of this page I have 1 cJ1ved m~ consumer notification. ,1 0 ^ 2,/1 1\ t(:'/'; \ r! rfAJJ c:7/ k) .' "II 'I ~,./ U OPTION A: OPTION B: V\~ Dot' March 09. 2009 lob Address 6590 Thun::;;tQ.n RO::llrL ~nrinnfiplrl M.~?fi~1 N\IY Mnnrop. r:nlYal1i~ OR q7~~n Dear Customer, We propose to furnish all materials and perform all labor necessary to complete the following: . r1w~t : 7./1 ,q v~~~~~\ 1. Tear off two layers of old roofing, clean grounds and gutters. m q I Jl 2. Install flex PVC Single Ply membrane over one (1) layer of 1/2" sheet rock. (j) 3. Install base flashings on all roof protrusions. d::. q 06 ...___ 4. Remove and dispose of one (1) HVAC unit. LV 5. Reflash walls as necessary. 6. Install new cap metal. 7. Supply proper permits. 8. 15 year warranty on Flex PVC material. 9. Remove all roofing debris from job site. BID PRICE: $9,000.00 Same as Option A except, install .045mil TPO. BID PRICE: $8,484.00 0- )'0 Price good for 30 days. Workmanship is guaranteed fofive (5) years. Manufacturer's roofing warranty is as stated above. During demolition-debris may sift into attic 'areas. Please take measure to cover valuables. Payment to be made as follows: o Total due upon completion ~ Deposit of 10% with balance due upon substantial completion In the event it becomes necessary to employ an attorney or institute a lawsuit to collect any payment due River Roofing ynder this Agreement or any modification to this Agreement, River Roofing shall be entitled to recover its attorney fees, costs and disbursements incurred. A late payment charge of 2% per month will be added to any account nbt paid in full within 10 days after billing. A rebilling charge of $25 will be added to all past due accounts. An administrative fee of 25% vv."1l be assessed on all deposits jf job is cancelled. Visa/Me for deposits only. ofing jf not accepted within 30 days. The terms and conditions on the reverse Date J ~~{f/ { Re~pectfullysubmjtted r,' ,\ l~ _ I ' ,/ Accepted by Date Approved price nlCti um NATIONAL FlOORNG IXINTRACTDAS ASSOC1ATlQl\l ~ BBB -,:- M.m.... ~~'!~~ BE LANE LEADERS ASSOCIATION t?' Home Builders I I I 0 ~ , AT II N .,.....r:.._., MECHANICALLY ATTACHED ROOF SYSTEMS I Roof Cover I Flex FB/MFR Elvaloy Covers I Flex FBIMFR Elvaloy Covers I Flex TPa Cover I Flex TPa Cover Roof Cover Flex FBIMFR Elvaloy Covers Flex FBIMFR Elvaloy Covers Flex TPa Cover Roof Cover Flex FBIMFR Elvaloy Covers Flex FBIMFR Elvaloy Covers Flex TPa Cover Flex TPa Cover Deck Tvpe Non-Combustible Combustible Non-Combustible Combustible Deck Type Non-Combustible Combustible Combustible Deck ~pe Non-Combustible Combus1ible Non-Combustible Combustible ~ ~ '\ CLASS A Insulation. Ply Sheets y," Gypsum Board ';." DensDeck y.," DensDeck \4" DensDeck CLASS B Insulation. Plv Sheets Base Sheet, Any Approved Insulation Board Flex FR 50 Slip Sheet Any Approved Insulation Board Flex FR 50 Slip Sheet Any Approved Insulation Board g.A.~S C Insulation. Ply Sheets Polystyrene Insulation Board, Glass Slip Sheet Any Approved Insulation Board Any Approved Insulation Board Any Approved Insulation Board Maximum Incline 3 1/2 3 1/2 3' Unlimited Maximum InCline l~ 1 1/2 ~ Maximnm Incline 1 1/2 I 1/2 Unlimited Unlimited 225 Fifth Street Springfield~ Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-00357 COM2009-00357 COM2009-00357 Payments: Type of Payment Check cReceintl RECEIPT #: Description Building Permit + 5% Technology Fee + 12% State Surcharge Paid By RIVER ROOFING .....,:P.,A~...~F.I.~DjJ.... . WiL' 'fj ..... ,..,.,...............-. City of Springfield Official Receipt , . Development Services Department Public Works Department 2200900000000000273 Date: 03/17/2009 Item Total: Check Number Authorization Received ~y Batch ,Number Number How Receiv~d djb In Person Payment Total: 25351 Page 1 of 1 10:57:01AM Amount Due 126.25 6.31 15.15 $147.71 Amount Paid $147.71 $]47.71 311 7/2009 .