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Home My WebLink AboutPermit Building 2005-4-29 . 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ~ . LIl r' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00363 ISSUED: 04/29/2005 APPLIED: 03/30/2005 EXPIRES: 10/29/2005 VALUE: $ 10,500.00 Status Issued SITE ADDRESS: 1448 MAIN ST APT M ASSESSOR'S PARCEL NO.: 1703363202900 Springfield TYPE OF WORK: HoteVMote1 TYPE OF USE: Alteration PROJECT DESCRIPTION: Remodel two storage spaces into bedrooms for three existing living units Commercial Owner: Address: HECHTINVESTMENTSLLC 329 E 8TH AVE EUGENE OR 97401 ~L' "\11'5 -'l.\13 tl"( I ',.' -; {- # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: AI_CONTRACTORINFORMATION I . f .......v'":uregon/aWr~~lirf', Contractor ~,'""ow rules adopted by the Icerrs\)Ou tOExpiration Date RODERICK PEARS(jI~t;on Center Those ruI sllYflfl Utility 04/09/2006 DOUG PALME~f?~:'_~;~.~=~~10 thrn"';.h !ijty:~~t_~~~ 05/03/2006 "d":BIJILDING1:~FqRH~3'IONt rules by nUmber (pr !;,~ n" (,~me;. lOe telephone cf.J or:Sl!lI'lei9on Utility Notificati R1 MIg/ii%~s'i~-2344). on Type of Heat: Water Type: Range Type: Energy Path:. Sprinkled Building: Phone 521-1476 541-434-5600 , Contractor Type General Electrical VB Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a , DEVELOPMENT IMun.,Y1ATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: N OTIPaved Drive Rqd: "... THIS ;Yo of Lot Coverag~: . rtHIVll1 SHALL tXPIRE IF THE WORK AU1 HnRI7I=n 11~lm:o TUIC' nrn"'T ,~ ,,__ REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: -. ...", "-' "V I I\PUBllIG'IMRROV~l1SI10NED FOR r"" I ov WIT r'tHIUU. Sidewalk Type: DownspoutslDrains: Notes: I, Palle 1 of3 . CITY Ul' ~rRINGFIELD . Building/Combination Permit. PERMIT NO: COM2005-00363 ISSUED: 04/2912005 APPLIED: 03/30/2005 EXPIRES: 10/29/2005 VALUE: $ 10,500.00 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line I Valuation Descriotion I Description Tvpe of Construction Bid Amount Use Bid Amount $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 10,500.00 Total Value of Project Fpp<. PiWIJ Fee Description Plan Review CommllndlPublic -Mechanicallssuance Fee-- + 10% Administrative Fee + 7% State Surcharge Appliance Vent Building Permit Minimum/Adjustment Mechanical Amount Paid Date Paid $74.88 $10.00 $16.02 $11.21 $6.00 $11 5.20 $39.00 3/30/05 4/29/05 4/29/05 4/29/05 4/29/05 4/29/05 4/29/05 Total Amount Paid $272.31 I Plan Reviews I Initial RevIew Plan nine Review 04/01/2005 04/01/2005 04/01/2005 APP SKG APP Public Works Review 04/19/2005 04/19/2005 APP SB Structural Review 04/01/2005 04/14/2005 APP DLM Value Date Calculated $10,500.00 $10,500.00 . 03/30/2005 Receipt Number. 1200500000000000393 1200500000000000537 1200500000000000537 1200500000000000537 1200500000000000537 1200500000000000537 1200500000000000537 Interior remodel only. Residential Hotel permitted in CC. No SDCs. No new living units added, just additional rooms in existing apartments. Contractor confirmed the existing storage areas to be converted have raised wood floors similar to the living areas. See permit #C5-00310 & CS-00311 for electrical permits. 4/14/05 dim 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. Ue()lIire~nsne~tions I Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation, Prior to cover. Paee 2 00 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00363 ISSUED: 04/29/2005 APPLIED: 03/30/2005 EXPIRES: 10/29/2005 VALUE: $ 10,500.00 Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. 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 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 th all required inspections are requested at the proper time, that each address is readable from tbe street, tbat tbe permit co.:-d s located at tbe front of tbe property, and tbe approved set of plans will remain on the site at all timesdur ~'7'tr~ii"C~.iO ~/ 1-z<(-zOV-;- ..>~. / I I 1/-"""" '-- ~ Owner ~or / . ors Signature,,- Date Paee 3 00 225 Fifth Street Springfield, Oregon 97477 54i~i26-3759 Phone . "'1inI--- . ~."._'-.-.'---. . -.'- .-- ..' ". ." 'j ! i --_.~'...- , i . .~. ; ",". , , ''1!'''' ": .J(,!ty of Springfield Official Receipt .velopment Services Department Public Works Department J~b/Journal Number COM2005-00363 COM200S-00363 COM2005-00363 l COM2005-00363 .';,COM200S-00363 . COM2005-00363 Payments: Type of Payment Check I ~>l.. ~~ ,I " " ~'I " " 4/29/2005 RECEIPT #: 1200500000000000537 Date: 04/29/2005 Description Building Permit Appliance Vent -Mechanical Issuance Fee- Minimum/Adjustment Mechanical + 7% State Surcharge + 10% Administrative Fee Paid By RODERICK PEARSON CONSTR lIem Tolal: Check Number Authorization Received By Batch Number Number How Received djb ISS9 In Person Payment Total: Page I of! lO:40:38AM Amount Due IIS.20 6.00 10.00 39.00 11.21 16.02 $197.43 Amount Paid $197.43 $197.43