HomeMy WebLinkAboutPermit Electrical 2006-2-7
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225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
ELECTRlCA!:- PERMIT APfLlCATION
City Job NumWI1l2/f05 -UI7...21 Date ()2/htJ/ 0 0
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LEGAL DESCRIPTION .
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JOB DESCRIPTION
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A. tI&~;V1Re.=~~.~"~'t.~i~S'ih~~e'orj~,~I!i~F.a:ffi~~r1P,~~a,~~~.rn~:~hit. .
Service Included
--r;.., S ('riM':; .::JIM A. I.0II2E m
1000 sq. ft. or less
Each additional 500 sq. ft. or
t.Jl'lS~!:{P.eyCjiclfiion thereof
Each Manufact'd Home or
Modular Dwelling Service or
Feeder ," ~--~nr, 'a'.v requirp~ \/nlllo $50.00
-. . . ..""" fll"r)nf"'ln 1ltilit" ... .
B. s~~i~?b!~~F~a~~1:;tt'ii:ti~bWAli:rnnmsl!)6r,1R~'I~'~im~~'
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r ' . ri'10 lhrounh OAR 952-UU -
(I f)N ~.CH c:'-Ci:.<-m ~ 0:. c 209 A~p~ otl~~(a\n copi~S of th" ,hAs t$}63.00 (os.~
r- ~ ' 201'A'l'Pt t8~,qp,,~mf.~ote: the tpl"nhoo~ $ 75.00
~CA.c.,a.,.JTC:::~'" C401 Amps to 600Ampsll Utility Nntificatlor$125.00
flLlI "'j.;~ IUr u1e Vi l;;'Su
601 A~BJ.f&'990jA_n:m.s332-2344). $163.00
Over 1000 AmpslVolts $375.00
Reconnect Only $ 50.00
Permits are non-transferable and expire If work Is
not started within 180 days of issuance or If work is
Suspended for 180 days.
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Electrical Contractor
Address .,:;) / ~3
,- --
City CUbGrvc;.
Phone h-> 7 - 3 cf <.(7
Supervisor License Number q~ 79 <)
Expiration Date I ~/ f) ~ II') 7
Constr. Contr. Number ,-;)0 -ffR.2. c.
,
Expiration Date 7 II) / If)(~
/ '
S~o~l;2
Owners Name {','1"0 or- <..pj7~D.
Address ;;t:;/S ("'>~ ST,
City ~ flFL.. 0 Phone
OWNER INSTALLATION
The installation is being made on property I own which
is not intended for sale, lease or rent.
0wners Signature:
Inspection Request: 726-3769
$106.00
$19.00
Installation, Alteration or Relocation
t26bUfu~or Jess .. i~O
l2Oi~~MlroGl.kJ,9tlJ- EXPIRE IF THE ,~ 0
AAJifW1itpsiiHbllJ)JhljiJI THIS PEl\lvllT IS .00
D~:~~lt~~i~~~~Pe\J~t~~~~"r ".f"'"
New Alteration or Extension Per Panel
One Circuit
Each Additional Circuit or with II
Service or Feeder Permit ....t (Q
$ 43.00
$ 3.00 'I~"""
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E. 'M~,~~~,I,la.~~oJ!~,(~,i~~~~;e~~r\P.,~iI~I.~~~~l~~~,~.~~it~MlaJ~n,
Pump or irrigation $ 50.00
Sign/Outline Lighting $ 50.00
Limited EnergylResidential $ 25.00
Limited Energy/Commercial $ 45.00
Minimum Electric Permit Inspection Fee Is 545.00 + Surcharges
4. rl~?T~~~!Vi'
~7% State Surcharge
10% Administrative Fee
-7.7 7J 8', ~
tJcL
I~. ~7
TOTAL
Shared Drive(T:YBuilding FormslElectrical Permit Application I.03.doc
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. CITY OF ~rKJ.l~GFIELD .
Building/Combination Permit
PERMIT NO: COM2005-01771
ISSUED: 02/07/2006
APPLIED: 12/23/2005
EXPIRES: 08/07/2006
VALUE: $ 0.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 4765 MAIN ST
ASSESSOR'S PARCEL NO.: 1702320000102
Springfield TYPE OF WORK: Commercial MisceUaneous
TYPE OF USE: Alteration
PROJECT DESCRIPTION: Electrical and plumbing work at Fire Station #2
Commercial
Owner: CITY OF SPRINGFIELD
Address: 225 FIFTH STREET
SPRINGFIELD OR 97477
Phone Number: 541-726-3753
'CONTRACTOR INFORMATION I
Contractor Type
Electrical
Plumbing
Contractor
CONRICH ELECTRIC LLC
VOS PLUMBING INC
License
149509
41805
Expiration Date
11/0212007
04/04/2006
Phone
541-607-3447
541-485-0551
BUILDING INFORMATION'
,# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Typc:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
, DEV"'Lum'lENT INFORMATION'
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
Pal!e 1 00
.
. CITY OF :srKll~GFIELn-
Building/Combination Permit
PERMIT NO: COM2005-01771
ISSUED: 02/0712006
APPLIED: 12/2312005
EXPIRES: 08/07/2006
VALUE: $ 0.00
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Deseriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Total Value of Project
Fpp< PIili\J
.
Fee Description
+ 10% Administrative Fee
+ 8% State Surcharge
Add, Alter, Extend Clrc Ea Add
Perm ServlFdr 200 amps or less
Amount Paid
Date Paid
$11.10
$8.88
$48.00
$63.00
2/7/06
2/7/06
2/7/06
2/7/06
Receipt Number
3200600000000000059
3200600000000000059
3200600000000000059
3200600000000000059
Total Amount Paid
$130.98
I Plan Reviews ,
Public Works Review
01105/2006
01/05/2006
APP SB
SDCs added
:.. 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.
Uenllirp.'Un~nections I
Rough Electric: Prior to Cover
Electric Service: Approval required prior to utllity company energizing service.
Final Electric: When aU electrical work Is complete.
Rough Plumbing: Prior to cover and including required testing.
Water Line: Prior to f1l1ing trench and Including required testing.
Sanitary Sewer Line: Prior to ruling trench and Including required testing.
Final Plumbing: When all plumbing work is complete.
~
Pal!e 2 00
....
.
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
. CITY tn' ~rKlNGFIELD
Building/Combination Permit
PERMIT NO: COM2005-01771
ISSUED: 02/07/2006
APPLIED: 12/2312005
EXPIRES: 08/0712006
VALUE: $ 0.00
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 Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
. that NO OCCUPANCY will be made ofany 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 r it card is located at the front ofthe property, and the approved set of plans will remain on the site at all
times durin ons uction.
~^~~,<J
Owner or Contractors Signature
~
Paee 3 00
qh~~
Date
225 Fifth Street
. r..o
'Springfield, Oregon 97477
541-726-3759 Phone
.
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Job{Journal Number
COM2005-0 1771
COM2005-01771
COM2005-01771
COM2005-0 1771
Payments:
Type of Payment
CreditCard
, -
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2n /2006
y
RECEIPT #:
3200600000000000059
Description
Perm ServlFdr 200 amps or less
+ 8% State Surcharge
+ 10% Administrative Fee
Add, Alter, Extend Circ Ea Add
Paid By
RICHARD SALAHOR
Check Number
Batcb Number
Received By
njm
Page I of I
Jlllliity of Springfield Official Receipt
.velopment Services Department
Public Works Department
Date: 02/07/2006
Item Total:
Authorization
Number How Received
007584 In Person
Payment Total:
1 :54:00PM
Amount Due
63.00
8.88 :
11.10
48.00
$130.98
Amount Paid
$130.98
$130.98
-I
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n5 Fifth Street
Springfield, Oregon 97477
51'1-726-3759 Phone
Job/Journal Number
COM2005-0 1771
COM2005-0 1771
COM2005-0177I
COM2005-01771
COM2005-0 1771
COM2005-0 1771
COM2005-0 177 I
COM2005-0 1771
COM2005-0 1771
COM2005-01771
PJyments:
T~~e of Paymeut
CreditCard
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;,
11
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2/8/2006
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RECEIPT #:
.ty of Springfield Official Receipt
Development Services Department
Public Works Department
1200600000000000131
Date: 02/08/2006
Description
Fixture
Sanitary Sewer - 1st 50 Feet
Water Line - 1st 50 Feet
Sanitary Sewer - Improvement
SDC Sanitary/Storm Admin
Sanitary Sewer - Reimbursement
Water Line - Each AddtllOO'
Sanitary Sewer Each Addtl 100'
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
JIM F VOS
Received By
slm
I of I
Item Total:
Ll1eckI'lumlJer Autnonzatlon
Batch Number Number How Received
418000 In Person
Payment Total:
11:57:30AM
Amount Due
42.00
45.00
45.00
114.40
13.24
150.44
14.00
28.00
13.92
17.40
$483.40
Amount Paid
$483.40
$483.40
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CITY OF SPRHlGFIELD
DEVELCftf:NTAl SVC. OEPT.
225 5TH STllEET
SPRltcl"IElD. M 97477
(541) 726-3791
Sale
10: OOC1
ttercnllnt: 70046G8
,,~
VISA
4833490000023356
~r Code: 418000
Total:
12:28:08
Exp: 0\109
Invoice<<: 2
14M
I lIgrl!e to PlIV abovl! total 1I1110UI,t
according to card l~5Urr oil'ilrel!..mt
(Kerchant lI'i1r'l!l!Mnt 1 f crl!d1 t voucher)
.
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t1en:ni:mt CoPY
THANK YOU