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HomeMy WebLinkAboutPermit Correspondence 1984-10-9 . ,., \ r/Ii;;"" *.uce- 2610 W, 5th Avenue . Eugene, Oregon 97402 . Tel. 484-9888 October 9, 1984 City of Springfield City Hall Department of Public Works Springfield, OR 97477 Reference: Deb's Restaurant 4229 Main Street Springfield, OR Job 41840680 ~ ~ Gentlemen: The partition between the walk-in freezer and food storage was moved back into place. All damaged studs were replaced and nailed into place with 16-D vinyl coated sinkers. A horizontal row of blocking was toe nailed into place at the 8' mark from the floor. On top of the new block wall, a two by six pressure treated mud sill was bolted into place using ~" nuts over washers on ~" by 10" J bolts. The J bolts were placed no more than 12" from any splice and no farther than 72" apart. All effected trusses and cross braces reattached to the mud sill with teco's nailed through the existing truss slips. Five-eighths inch sheetrock was_nailed onto the repaired walls with 1-7/8" sheetrock nails 4" to 6" at the joints and 6" to 10" in the field. We are also providing copies of invoices showing type and quanity of materials used to perform the above repairs. If you need any further information, please do not hesitate to contact us. Very truly yours, FA :mle enc. c!D~INC. Ed Adams Estimator ... ..- . ,'. '*pcn DIVISIONS: Conltruetlon. FIre Damage Restoration. Remodeling _ Building Floor Cov.rlng. 511.. . CarpelS _ VJnyls . Formica Cleenlng . Smoke Damage. Carpets. UPhOlstery. Water Damage ExtractJon J CONSOLlOA TED, INC. Ed Adams C,timator : \ #37463 484-l!..Q88 261o,t: "'jh Eugene, OregOft,-,tl2 .. '.' ..... ~,' .. .. . r:' .....: .....- ': ....,... ~ ',' ~ ., - C' .... . ~ ~. . fi ........ . '. (' .,.-..." " . ". C.:'!;:: ".- c. .-.......4ItJ ,.' ".1'1 ". " SQUARE LUMBER PO Bo'49 4992 Main Stree E . COMPANY Phone 746.2576 o AL',., SPRINGFIELD, OREGON 97477 0- '50Lo~~~'f'~J f'~-V.LJ#J1~eSOLOBY - OATE g /27/J'I MAILINO AODR&S'!l' PHON" _ TALLIED BY .' I . . r h. /II /J_ _ ~ . -L DELIVER TO b JOB' J (J../6,,;1 nrn ~ .">1> /J Y fll"'-' , .',","', ,.. ,. '. f " ., . .. . i:l '. . ... eOARDfEET PRICE '") l '~ f~~~// I}/A . \Z.:t ~ Ci- u~ '.' J il x J~'J-I -" . ~-2 /~ ~ =--1J6-0(,1L - (.;:pA+ a2j(l ~ l ~l-l .2~/ / X' .../~,) -~ I I I accounts due and payable I IOlh 01 monlh' following pur. Jse. l'h% pe,r mOnl~. amount. I J 10 18% per year carrying Jrge Ihereah~f. Minimum .50q Oomoged good~ o. d,/fe,ence\ between mOTerial delivered ond invoice mu!ot blI reporle<l w,thin24houl1 NOTlCE,.Moleriol and Service furnished ond delivered Today 01 addre" shown fOI u\e thereon, a lien may be claimed for all lobor, rentol. and maleriol furnisl'u!d. O,R.S. Chapter 87.025.lien~. material and mech. " 1ft,. HANDLING CHARGE WILL . 8E MADE ON RETURNED MDSE. I "'lll~~~Il'l.J:.~ll ..11..11+........ TOTAL , , '" L' /m: 7JX;~AECEIVEDBY. /~(,-. , ., INVOICE NUMBER D 62675 LUMBER . PAINT . AMOUNT PLUMBING 4,"0 . ELECTRICAL ?-'?#":J \ . PL YWOOD / ':/ ;; ~ . ./ / <:: ,., JlOOFING 1~ 'i~1' ''1IH Jf..L 'PANEiING.(t( 1w"" . DOORS .11 . HARDWARE 1.- ~- 2.- . - ,/, WINDOWS . WALLBOARD