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HomeMy WebLinkAboutPermit Building 2010-2-8 Status In Review 225 Fifth Street, Springfield, OR 541-726-3753 Phone' 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01581 ISSUED: APPLIED: EXPIRES: VALUE: 10/28/2009 07/28/2010 $ 9,000.00 SITE ADDRESS: 1820 MAIN ST ASSESSOR'S PARCEL NO.: 1703363100100 Springfield TYPE OF WORK: Interior TYPE OF USE: Alteration PROJECT DESCRIPTION: Interior Remodel for Welbys Collision Center/ Change of Use and Occupancy Owner: RIVER OAKS LLC Address: PO BOX 2266 EUGENE OR 97402 Contractor Type Electrical Low Voltage Electrical Mechanical Plumbing I CONTRACTOR INFORMATION I Contractor BEAR MOUNTAIN ELECTRIC LLC NEW REYNOLDS ELECTRIC INC COMMERCIAL AIR INC BARNES HIGH TECH PLUMBING INC License 136298 184921 110075 83311 # of Units: Primary Occupancy Group: Secondary Occupancy Group: ,', Primary Construction Type Secondary Construction Type: # of Bedrooms: Front yard Setback: Side I Setback: Side 2 Setback: Rcaryard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: .';'~'ti!l~%]~~;:";~~~~!:"!:'.\ . , Sidew~lklype:;"'lc'i~OV.~ '" i DOWn~~~\,,~Aii~\'t \S ~O~ \,\O~\C~~\-J\\~ S\-\f>..\.iv. ~\-\\S ?~~c~ fOY. \\-\\S ~~~\1't.\) Ij~~ \S fl.'Pf>..~tl f>..\)\ ~t.~\'~\) 't.v.\O\). Ca~ CO\) tlf>..'/ ? f>..~i'\ I BUILDING _INFORMA T10N I # of Stories:' F~I Height of Structure ~ \0 B . Type of He~\i.'H leQu\l~n \j\ili\'l . VB '''''~:'Oil-J \he 0189 e set ,ot\b ,..-rtE"', _~ :oSe!\l\esal gSZ.()O,. .10\\0'11 ~o jllP ~h10U9h Oot~e Iu\e& bY No\i~C'" ~1IJOl\~ ~ \e\e~~e \_ "A.p.gS." ,\h ....ft. \!}e ",~_,,'iOI\ '~. ,.,..., ...e'j.I~"~~ . . .l>tiWll4:f}'_;,ir;&~ ~' "r.. .eJJ-..\',1! , 1\Il~ n\eI ill , &J!,rlay Dist: # Street Trees Rqd: Paved Drive Rqd:.._ % of Lot Coverage: '<".....- ",;'- - ~ ......... I PUBLIC IMPROVEMENTS I t'. Page I of.3 Commercial Expiration Date 08/12/2011 01101/2011 12/18/2011 02117/2010 Phone 541-741-8844 541-343-7297 541-461-4821 541.726-9854 . 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: _Sf!RI"'(lIr:;I!:IL:.~;'., ;;I,' '. ~ p Status In Reyiew 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769Inspcction Line Description Tvne of Construction Estimate Estimate Fee Description Plan Review CommllndlPnblic + 12% State Surcharge + 5% Technology Fee Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add + 12% State Surcharge + 5% Technology Fee Low Voltage - Commercial Indus + 12% State Surcharge + 5% Technology Fee Mechanical- Value Total Amount Paid Fire Department Review Plan nine: Review 11102/2009 1110212009 Public Works Review 11/0212009 Initial Review 11/0212009 Structural Review 1110212009 Structural Review 12/24/2009 I Valuation De.~crjntion , $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 25,000.00 Amonnt Paid $183.46 $13.08 $5.45 $55.00 $54.00 $6.96 $2.90 $58.00 $15.15 l'~'~ $6.31 .;,,,. $126.25 $526.56 Total Value of Project Fpr~' P'l\IiLJ Date Paid ~,.. , 10/28/09 I 1li10/09 1li10/09 11110109 11110/09 1/7/10 117110 117110 2/8/10 2/8/10 218/1 0 Plan Reviews , WE CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01581 ISSUED: APPLIED: EXPIRES: VALUE: EMM 10/28/2009 07/28/2010 $ 9,000.00 Value Date Calculated $25,000.00 $25,000.00 10/28/2009 Receipt Number 1200900000000001200 1200900000000001252 1200900000000001252 1200900000000001252 1200900000000001252 1201000000000000023 1201000000000000023 1201000000000000023 2201000000000000116 2201000000000000116 2201000000000000116 Needs submittal of MDS and DWP applications. Status In Reyiew 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Structural Review 01/05/2010 0110512010 SUB Review 01/11/2010 01/19/20 I 0 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01581 ISSUED: APPLIED: EXPIRES: VALUE: 10/28/2009 07128/2010 $ 9,000.00 10 CJC APP JF Called Keating engineering regarding deferred submittals, left message No inspections required To.Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 , ,. a.m. willbe made the same working day, inspections requested after 7:00 a.m. will be made the following work day. I Rellllired Insneetions I Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Low Voltage: Prior to cover. Rough Mechanical: Prior to Cover Finaf Mechanical: When all mechanical 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 trne 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 structurc 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, 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..::.1J ',. , . ~~ "~., ! . r ~ r /C. Owner or Contractors Signature Page 3 of3 D~te z/~~ ( I 225 ~i~th Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0l58! COM2009-01581 COM2009-0!581 Payments: Type of Payment Check cReceintl RECEIPT #: Description Mechanical- Value + 12% State Surcharge + 5% Technology Fee Paid By COMMERCIAL AIR lNC City of Springfield Official Receipt Development Seryices Department Public Works Department 2201000000000000116 Date:'02/08/2010 . Item Total:' Check Number Authorization Received By Batch Number Number How Received djb 3109 I n Person Payment Total: Page I of I 11 :52:33AM Amount Due 126.25 15.15 6.31 $147.71 Amount Paid $147.71 $]47.71 2/8/20 I 0