HomeMy WebLinkAboutPermit Building 2010-1-26
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00110
ISSUED: 01/26/2010
APPLIED: 01/26/2010
EXPIRES:' 07/26/2010
VALUE: $ 3,775.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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Springfield TYPE OF WORK: ReRoof
SITE ADDRESS: 303 S 5TH ST
ASSESSOR'S PARCEL NO.: 1703350000307
PROJECT DESCRIPTION: Membrane roof repair
TYPE OF USE: Repair
Public
Overlay Dist:
# Street Trees Rqd:
.. Paved Drive ~~\O
% of L8h ~::oflI9on ~!1..
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Owner: CITY OF SPRINGFIELD
Address: . 225 N 5TH ST
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION I
Contractor Type
General
License
106380
Contractor
MCKENZIE ROOFING
I BYILDING INFORMATION I
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#ofUnits:,,#of$t6ii~";. ~OW .,;.
Primary Occupancy Group: "." He' " ~\ J';i
Secondary Occupancy Group: . . ~,'<'",;:;,
Primary Constructio~ TYP..'i.(\\\ct. ~ ~~t-.\.\. ~ ~,,:}i?;;;~'i'
Secondary ConstructIOn TytJ'l'\S ?'t:.\\\l\ ~ ~~T;J$ Y~:H!i:""
# of Bedrooms: . ,\\ \\\r::R\\l~ ~ ()? \~ m;rgy,Plltb,'
fl-IJ "'i.~C~ .,'t:.?~ rinkled Building: nla
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fI-~'{ ,\,O\l v'l DE':'ELOPMENT INFORMATION I
Front yard Setback:
Side I Setback:
Side 2 Setback: .
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
",.{'i."'-"'" ,~
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I V ~Iu.a.~ion D~scrintion I
Description
$ Per Sq.Ft
or multiplier
Square Footage
or Bid Amount'
Tvpe of Construction
Palle] of2
Expiration Date
05/]5/2010
Phone
541-744-2448
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Value
Date Calculated
Status
Iss u ed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20IO-00110
ISSUED: 01126/2010
APPLIED: 0112612010
EXPIRES: 07/2612010
VALUE: $ 3,775.00
225.Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Bid Amonnt
Use Bid Amount
$1.00
3,775.00
$3,775.00
$3,775.00
01/26/2010
Total Value of Project
. ~ee~P9i~ ,I
$9.30
$3.88
$77.50
1/26/10
1/26/1 0
1/26/10
Receipt Numher
2201000000000000071
2201000000000000071
2201000000000000071
Fee Description
+ 12% State Snrcharge
+ 5% Technology Fee
Building Permit
Amount Paid
Date Paid
Total Amount Paid
$90,68
Plan Reviews I
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 .R~/II~,irerllnsnecli,o~~'
Roofing: Prior to installing any roof covering.~..,.
. ',~V:~'
i;;.,.,
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 conect, 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 he 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 permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction.
4 _VkL /h~/dDIO
<----"
Owner or Contractors Signature
Date
't~
Page 2 of2
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McKenzie Roofing, rne.
155 18th Street. Springfield, OR 97477
Phone/Fax (541) 744-2448
CCB #106380
PROPOSAL
January 12,2010
Proposal submitted to: City of Springfield
Att: Randy Nawalaniec
Work to be performed at:
Booth-Kelly C~icket
Repair/Replace
Ootion A:$3.775.00
1.) Remove and dispose of 25'x 51' problematic areas of roof,
2.) Prep roof deck and install 4 oz. poly separation barrier.
3.) Install 50 mil. IB PVC membrane. . .
4.) Install PVC clad gravel stop on east side.
5.) Weld to existing membrane on west side.
6.) Install termination bar on north and south walls.
7.) Install one membrane vent.
8) Clean up any debris from roofing 'project.
Ootion B:$22.490.00
1.) Rem\lve and dispose of entire existing PVC roof. (94 sq.) .
2.) Prep roof deck and install 4 oz. poly separation barrier.
3.) Install a new 50 mil IB PVC membrane roof..
4.) Install new 6" drains and liners.
5.) Install PVC flashings on all roof pendrations
6.) Install ten membrane vents.
7.) Install termination bar on north and south walls.
8.) Install PVC clad gravel stop on east and west gable ends.
9.) Clean up any debris from roofing project.
(Unforeseen costs, such as rotten areas in roof deck will be repaired at a cost of
$50.00 per man hour, plus the cost of material used in repair.)
McKenzie Roofing Inc. guarantees their workmanship on the project for three years
upon completion. All material is guaranteed to be as specified, and the above work,
to be performed in accordance with the drawings and specifications submitted Jor
above work and completed in a substantial workman like manner for the sum of.
(SEE ABOVE) with payment due in full upon completion.
Any alteration or deviation from the above specifications involving extra cost, will be executed
only upon written orders, and will become an extra charge over and above the estimate. All
agreements contingent upon accidents, delays or material price increases'beyond our control. Owner
to obtain permits, carry fire, tornado and other necessary insurance upon above work.
Respectfully submitted by McKenzie Roofing Inc.
225 Fifth. Street
Springfield, Oregon 97477
541-n6-3759 Phone
Job/Journal Number
COM2010-00110
COM2010-00110
COM2010-00110
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Description
Building Permit
+ 12%State Surcharge
+ 5% Technology Fee
Paid By
MCKENZIE ROOFING INC
City of Springfield Official Receipt
Development Services Department
Publie Works Department
2201000000000000071
Date: 01126/2010
1O:06:54AM
Item Total:
Check Number Authorization
Received By Batch Number Nu.mber How Received
djb 088930 In Person
Payment Total:
Amount Due
77.50
9.30,
3.88
$90.68
Amount Paid
$90.68
$9U.68
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