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Home My WebLink AboutPermit Miscellaneous 2001-12-19 'City Of Springfield Development Services Community Services Division Building Safety . . I Job# 01-00866-01 Location Of Proposed Site: 2525 Assessors Map#: 17032500 Lot: Block: Owner: Address: Olympic St Spr Addition: Tax Lot #: Subdivision: Page 1 of 14 Scope Of Work: Retail Jerrys Home Improvement Dave P spoke with Dave B, representative of Jerrys informing him the issuance of this permit for the installation of the manholes and storm line is at their own risk because all necessary approvals have not been obtained. 9/26/01, Issued plumbing permit to Dave Balke (sp) and re-emphasized their risk per the above comments.DB 09/26/01. There is an SDC Deferral Agreement for this site. The SDC fees must be collected before issuance of the building occupancy permit. Mechanical Contr Comfort Flow Heating Co 00460 1951 Don Street, Springfield, OR 97477 Plumbing Contr Twin Rivers Plumbing 17695 PO Box 40397, Eugene, OR 97404 Sewer Morse Bros Inc 2101 Po Box 7, Lebanon. OR 97355-0007 Contractor Type Architect General Contr General Contr General Contr Electrical Contr Fire Fee 00201 Jerrys Building Materials Inc Po Box 2611 Phone Number: 541-689-7848 City/StatelZip: Eugene, OR 97402-9706 Value: $6,311,399 New Contractor Robertson/Sherwood 132 E Broadway, Eugene, OR 97401 Wild ish Construction Co Po Box 7428, Eugene. OR 97401-0428 1996 LLC 2295 Coburg Rd, Eugene. OR 97401-7482 Chambers Const 114258 2295 Coburg Road, Eugene, OR 97401 Builders Electric Inc 4296 195 Madison St, Eugene, OR 97402-5030 Omlid & Sweeney 62730 1265 35th Street, Springfield, OR 97478-5553 Registration # Expiration Date 695 10/22/2003 114258 5/30/2003 5/30/2003 12/10/2003 12/15/2003 6/27/2003 3/11/2003 8/10/2004 Paid On Receipt# Plan Check 08/07/2001 6369 10/11/2001 6965 02/05/2002 7956 (12I19/2-00P 7564 02/05/2002 7956 Value/Quantity Commercial Plan Check Commercial Plan Check Commercial Plan Check Fire & Life Safety Plan Review Fire & Life Safety Plan Review Total Plan Check Building Permit 880,000 4,500,000 1,811,399 4,500,000 1,811,399 Building 09/10/2001 6649 95,000 Phone 541-342-8077 541-485-1700 541-687-0445 541-687-9445 541-485-0922 541-741-1775 541-726-0100 541-688-1444 541-451-5141 Fee Amount $1,236.95 $9,662,67 $3,984.27 C_15.94~26/) $2~451,86 $23,282.01 $546,15 'low t ...1- III <oJ I IU..... I SPRINGFIELD, OR 97477 (541 )726-3753 ---------..--- - - ---------- ---------- ------ ---------------------------------------- Q ". , ' WELCOME TO DEUELOPMENT SERUICES AND PUBLIC WORKS '. ---------------------------------------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD, OR 97477 (541)726-3753 REG-RECEIPT:Ol-0009492 C:JUN 11 2002 CASHIER 10:003 2:16 pm A:DEC 19 2001 ======================================== ---------------------------------------- ---------------------------------------- TOTAL DUE RECEIVEO FROM: CHAMBERS CONSTRUCTION CHECK: $9,531,26 1002 BUILDING PERMIT -$3,100.65 JOB#:01-00B66-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007564 **************************************** 109B (BX) ADMIN FEE -$248.05 JOB#:01-00866-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007564 **************************************** 1099 STATE SURCHARGE(7X) -$217,05 JOB#:01-00866-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007564 **************************************** COPIES (BLDG) -$11.25 -43.00 @ $0,26 each JOB#:01-00866-01 **************************************** RELATED VOID/VOIOING ITEM :01-0007564 *********~****************************** 1020 AOORESS ASSIGNMENT -$8.00 JOB#:01-00B66-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007564 **************************************** 1060 PLAN CHECK/COMM -$5,946,26 JOB#:01-00B66-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007564 **************************************** 1060 PLAN CHECK/COMM $0,00 JOB#:01-00B66-01 **************************************** RELATEO VOID/VOIDING ITEM :01-0007564 *.*'************************************ ~ ======================================== WELCOME TO DEUELOPMENT SERUICES AND PUBLIC WORKS ======================~================= REG-RECEIPT:Ol-0009517 C:JUN 11 2002 CASHIER 10:032 4:10 pm A:OEC 192001 ======================================== 1002 BUILDING PERMIT $3,100.65 JOB#:01-00866-01 109B (BX) ADMIN FEE $24B ,05 JOB#:01-00866-01 1099 STATE SURCHARGE(7X) $217,05 JOB#:01-00866-01 1020 ADORESS ASSIGNMENT $8,00 JOB#:01-00866-01 COPIES (BLDG) $11,25 1. 00 @ $11.25 each BLDG 1077 PLAN REVIEW/FIRE & $5.946,26 BLOG $9,531.26 TOTAL TENDERED $9,531,26 CHANGE DUE $0,00 ================~======================= *Pay Name :CHAMBERS CONSTRUCTION *Mail Addr :2295 COBURG ROAD *Cty/St/l :EUGENE, OREGON 97401 *Site Addr :2525 OLYMPIC STREET THANK YOU!!!!!! TOTAL DUE RECEIVED FROM: CHAMBERS CONSTRUCTION CHECK: -$9,531,26 ======================================== ======================================== =========================~============== -$9,531,26 TOTAL TENDERED -$9,531,26 CHANGE DUE $0.00 =====================:=~================ ======================================== THANK YOU!!!!!! ,..~------~-~-_"':'~-.,..,,~"'".-=--~---"'"~---------_"':''''~-='''----- DUPLICATE RECEIPT DUPLICATE RECEIPT ---------------------------------------- ---- ------ ..-- -------- ----------- - - --- --- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD, OR 97477 (541 )726-3753 --- --- ----- ------------- .--- ------------- ---------------------------------------- WELCOME TO DEVELOPMENT SERVICES RND PUBLIC WORKS ----.----- -------------------- ----------- ---------------------------------------- REG-RECEIPT:D1-0007564 C:JUN 11 2002 CASHIER 10:003 1:26 pm A:DEC 192001 ---------------------------------------- ---------------------------------------- 1002 BUILDING PERMIT $3,100.65 JDB#:01-00B66-01 109B (BX) ADMIN FEE $248.05 JOB#:01-00866-01 1099 STATE SURCHARGE(7X) $217,05 JDB#:01-00866-01 COPIES (BLDG) $11.25 43,00 @ $0.26 each JD8#:01-00866-01 1020 ADDRESS ASSIGNMENT $8,00 J #,:01-00866;01- 1060 PLANCHECK/COMM C, c'l '1) $5,946.2D J08#:01-00866-01-- - --" ,. 1060 PLAN CHECK/CDMM $0,00 JDB#:01-00866-01 TOTAL DUE RECEIVED FROM: CHAMBERS CONSTRUCTION $9,531,26 CHECK: $9,531.26 TOTAL TENDERED $9,531,26 CHANGE OUE $0,00 ---------------------------------------- ---------------------------------------- --- -------------------- ..-- -------------- ---------------------------------------- THRNK VOU!!!!!! ---------------------------------------- ---------------------------------------- DUPLICATE RECEIPT DUPLICATE RECEIPT