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Home My WebLink AboutPermit Building 2009-9-21 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1580 YOLANDA AVE ASSESSOR'S PARCEL NO.: 1703243400110 CITY OF SPRINGNJ<..LD Building/Combination Permit PERMIT NO: COM2009-01390 ISSUED: 09/21/2009 APPLIED: 09/21/2009 EXPIRES: 03/21/2010 VALUE: $ 1,495.00 Springfield TYPE OF WORK: Duplex PROJECT DESCRIPTION: Structural Roof Sheathing and ReRoof. Owner: MOFIELD KATHRYN M Address: 1580 YOLANDA ST " . SPRINGFIELD OR 97477 '_.., vonllires 'YOu lU p:rtEll-f:O!",'FRA<!:TOR INFORMAIT'IONYI ,to\IOI/II rules "uu"'i-ihose rules are :;~~o61- ContractorNoti\\Catl~n cen:~ci1 .0 through OA\I;,I~,e,n~eOY RIVER ROO.F:INGJN€2-Q~,1. ~h..in copies ot t~~Q.l~li:nA QO~~;lil::BUlli~INC:' INF?RM~1iiON~,atlon number tor :"~.~j~800_332-2344J' cE#,or.sfories: R,'3 Height of Structure U Type of Heat: VB Water Type: Range Type: Energy Path: Sprinkled Building: Contractor Type General # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: ' Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction TYPE OF USE: Alteration Residential Expiration Date 01106/2010 Phone 541-746-5000 No Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: I DEVELOPMENT INFORMATION' REQUIRED PARKING Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: N OTo/..Lo'i:Lot Coverar XPIRE IF THE WORK TI:.IS~~~~~\ri ~~~~D ~~I<; PERMIT IS NOT I p{iIi~JG,lI~:IPRf>Wfl\ml)il.13S\IIDONED FUK \, ", I If ANY 180 DAY PERIUU. Sidewalk Type: DownspoutslDrains: .--..... I ValuatioiI Descriotion"I $ Per Sq Ft or multiplier Square Footage or Bid Amount Page 1 of2 , Total: Handicapped: Compact: Value Date Calculated Status Issued 225 Fifth Street, Springfield, 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 Penalty Fee - BWOP Building Total Amount Paid . !I Amount Paid $13.92 $5.80 $58.00 $58.00 $135.72 $1.00 Total Value oCProject f ~~~ J>,~,i ,rl . Date Paid I Plan Reviews I , 1,495.00 9/21/09 9121/09 9/21/09 9/21109 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01390 ISSUED: 09/21/2009 APPLIED: 09/2112009 EXPIRES: 0312112010 VALUE: $ 1,495.00 $1,495.00 $1,495.00 09/21/2009 Receipt Number 1200900000000001082 1200900000000001082 1200900000000001082 1200900000000001082 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 Re(lll ~l"ed Insnections . 11111. .11 . I Roofing: Prior to installing any roof covering. Roof Sheathing By signature, I state and agree, that 1 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 of any 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, th permit car s located at the front of the property, and the approved set of plans will remain on the site at all times rin constructio O~ or dont~ac;O'Signature Page 2 of2 q_;)-J,--o 7 Date I' ""'-'''-_.,~--,-,____,~~__ - _,,__ " .,_ ,. .. .'_._ .,._u_ _..~_ , . ^^, . -.;,' ~ 'E:, ,Iver !!~9fing Lane County's Oldest Roofing Company 1484 s, B Street Springfield, Oregon 97477 License No. 79016 Bond No, 13051 7 Insured (541) 746-5000 Fax (541) 747-7159 www.riverroofing.com ( ,/1 ....) 'fU.-/ )- SI}./.ol- r2 N Don Davis ,m, D", June 12, 2008 lob Add"" 2510 16th Street, Springfield, OR 97477 Dear Customer, We propose to furnish all materials~imd perform all labor necessary to complete the following: Prop.osal and ' Contract ~, 1~/~?~:1r'>_> I'..,.~".,:,f:)>.., JI'/ '-',j" ".: '-.'\.- <j" ! t~'~l) Cl, ~'''-- ~ j I ~/ -..J!; "-09' Ll UPPER FLAT DECK ONLY 1. Tear off one layer of old roofing, clean grounds and gutters. 2. Install drip edge and gravel stop perimeter flashing. 3., Install mamifacturer's 2-way breather vents. 4. InstalllB .050mil PVC mechanically fastened membrane roofing system, white, 5. Tie membrane into sriingle roofing. 6. Remove all roofing debris from job site. BID PRlc;E: $1,495.00 '1. IB has manufacturer'~ lifetime material warranty at no additional charge. , Price 'good for 30' days. Workmanshi8 is guaranteed for two (2) years: Manufacfurer'slroofing 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 ~ompletion X1Deposit of 10% with balance due upon substantial c9mpletion In the event it becomes-necessary to employ an attorney or institute a lawsuit to collect any payment due River Roofing under 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 not 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% will be assessed on all deposits if job is cancelled. Visa/Me for deposits only. The proposal set forth above may be withdrawn by River Roofing if not accepted wit~in 30 days. The terms and conditions on the reverse are part of this contract. ~ Acceptance You are hereby authorized to furnish all materials and labor required to complete the work specified in the above proposal.. I agree to pay the amount specified above, according to the terms of this contract including the terms printed on the reverse side of this page. I have received my consumer no~!fication. A"'P"d0:=J~ RespeCtfully submitted ..J, p Date G / I::)" I ()!(' Norm Brown D", L20-0~ ApprDved price !!lOW mn i1 BBB --y- iii! 0', Ii '-I 'IS, - -" . .'.~~~_ji i il :1 i! 1 II II Ii! I' !I !"I!.,. f: J\i j!'. 'I " " ,i t . :1 Li 'I \1 I I I 1\ II ,", !I II Ii :1 225 Fifth StJ:eet Springfield,pregon 97477____ 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200900000000001082 Date: 09/21/2009 10:24:29AM Payments: Type of Payment Paid By" Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 58,00 58,00 5,80 13,92 $135.72 Job/Journal Number COM2009-01390 COM2009-01390 COM2009-0 1390 COM2009-0 1390 . Description Building Pennit Penalty Fee: BWOP Bui]ding -: 50/0 Technology Fee ,+ ]2% State,Surcharge Amount Paid Check RIVER ROOF]NG djb 30075 ]n I'erson Payment Total: $]35,72 $135.72 cReceintl Page] of I 9/21/2009